| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 192.745.477,67 | 17,5 | 28.675.918,76 | -14,2 | -31.927.192,99 |
| 2022 11 | 224.672.670,66 | 29,9 | 51.673.714,92 | -6,6 | -15.907.130,08 |
| 2022 10 | 240.579.800,74 | 40,6 | 69.438.975,46 | 8,1 | 17.967.575,52 |
| 2022 9 | 222.612.225,22 | 17,3 | 32.792.543,86 | -0,3 | -706.151,92 |
| 2022 8 | 223.318.377,14 | 30,4 | 52.102.526,59 | -10,7 | -26.764.752,28 |
| 2022 7 | 250.083.129,42 | 35,7 | 65.749.876,31 | -18,4 | -56.371.269,12 |
| 2022 6 | 306.454.398,54 | 40,5 | 88.372.331,55 | 30,9 | 72.260.891,27 |
| 2022 5 | 234.193.507,27 | 42,5 | 69.830.283,61 | 12,6 | 26.260.744,61 |
| 2022 4 | 207.932.762,66 | 33,8 | 52.578.465,17 | 11,8 | 21.952.567,50 |
| 2022 3 | 185.980.195,16 | 13,9 | 22.678.895,93 | 8,6 | 14.660.398,66 |
| 2022 2 | 171.319.796,50 | 34,5 | 43.913.141,63 | 21,0 | 29.775.326,01 |
| 2022 1 | 141.544.470,49 | 24,3 | 27.623.442,43 | -13,7 | -22.525.088,42 |
| 2021 12 | 164.069.558,91 | 46,2 | 51.807.157,42 | -5,2 | -8.929.396,82 |
| 2021 11 | 172.998.955,74 | 30,3 | 40.237.663,82 | 1,1 | 1.858.130,46 |