| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 119.254.571,84 | -27,7 | -45.696.779,43 | 27,8 | 25.916.637,33 |
| 2022 11 | 93.337.934,51 | -41,4 | -65.827.198,89 | -56,2 | -119.947.987,53 |
| 2022 10 | 213.285.922,04 | 33,9 | 53.974.487,24 | 3,2 | 6.596.920,29 |
| 2022 9 | 206.689.001,75 | 78,6 | 90.942.785,48 | -14,0 | -33.517.306,33 |
| 2022 8 | 240.206.308,08 | 150,6 | 144.348.631,68 | 6,7 | 15.167.022,60 |
| 2022 7 | 225.039.285,48 | 221,9 | 155.117.788,27 | -28,2 | -88.166.214,38 |
| 2022 6 | 313.205.499,86 | 330,7 | 240.488.062,24 | 73,8 | 132.997.068,80 |
| 2022 5 | 180.208.431,07 | 81,5 | 80.926.939,80 | -23,6 | -55.719.902,76 |
| 2022 4 | 235.928.333,83 | 535,9 | 198.829.033,84 | -3,5 | -8.510.273,69 |
| 2022 3 | 244.438.607,52 | 212,4 | 166.193.963,91 | 74,5 | 104.354.612,44 |
| 2022 2 | 140.083.995,08 | 257,0 | 100.841.204,95 | 24,2 | 27.284.955,95 |
| 2022 1 | 112.799.039,13 | 221,6 | 77.725.220,36 | -31,6 | -52.152.312,14 |
| 2021 12 | 164.951.351,27 | 229,5 | 114.888.040,96 | 3,6 | 5.786.217,87 |
| 2021 11 | 159.165.133,40 | 208,7 | 107.597.883,96 | -0,1 | -146.301,40 |