| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 205.553.953,71 | -1,6 | -3.334.719,92 | -10,1 | -23.040.348,41 |
| 2022 11 | 228.594.302,12 | 4,0 | 8.798.994,57 | 3,9 | 8.639.366,36 |
| 2022 10 | 219.954.935,76 | -0,9 | -1.970.990,22 | -11,7 | -29.185.007,74 |
| 2022 9 | 249.139.943,50 | 12,9 | 28.367.902,24 | 8,2 | 18.828.469,85 |
| 2022 8 | 230.311.473,65 | 8,8 | 18.669.390,04 | -8,0 | -19.908.616,96 |
| 2022 7 | 250.220.090,61 | 5,1 | 12.181.335,24 | -2,6 | -6.702.478,51 |
| 2022 6 | 256.922.569,12 | 19,3 | 41.467.408,32 | 11,5 | 26.483.737,60 |
| 2022 5 | 230.438.831,52 | 18,6 | 36.173.325,66 | -5,0 | -12.101.176,91 |
| 2022 4 | 242.540.008,43 | 39,1 | 68.144.624,34 | 8,1 | 18.143.881,53 |
| 2022 3 | 224.396.126,90 | 13,4 | 26.589.198,21 | 9,3 | 19.083.124,86 |
| 2022 2 | 205.313.002,04 | 33,0 | 50.908.378,90 | 25,8 | 42.053.281,34 |
| 2022 1 | 163.259.720,70 | 7,3 | 11.071.737,18 | -21,8 | -45.628.952,93 |
| 2021 12 | 208.888.673,63 | 32,1 | 50.776.661,59 | -5,0 | -10.906.633,92 |
| 2021 11 | 219.795.307,55 | 25,1 | 44.031.822,38 | -1,0 | -2.130.618,43 |