| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 446.315.824,38 | 22,4 | 81.544.133,16 | -19,4 | -107.336.608,25 |
| 2022 11 | 553.652.432,63 | 66,7 | 221.616.614,85 | 22,4 | 101.192.479,14 |
| 2022 10 | 452.459.953,49 | 37,6 | 123.526.184,84 | -4,2 | -19.976.127,62 |
| 2022 9 | 472.436.081,11 | 76,0 | 203.988.367,65 | 38,2 | 130.615.086,26 |
| 2022 8 | 341.820.994,85 | 13,8 | 41.388.192,53 | 35,4 | 89.385.427,42 |
| 2022 7 | 252.435.567,43 | -37,3 | -150.185.455,53 | -21,7 | -70.030.212,94 |
| 2022 6 | 322.465.780,37 | -12,5 | -45.947.670,47 | -14,4 | -54.070.335,19 |
| 2022 5 | 376.536.115,56 | 6,5 | 23.070.803,97 | -11,4 | -48.307.063,11 |
| 2022 4 | 424.843.178,67 | -9,3 | -43.338.265,31 | -4,0 | -17.901.720,20 |
| 2022 3 | 442.744.898,87 | -14,7 | -76.436.022,65 | 83,0 | 200.773.749,81 |
| 2022 2 | 241.971.149,05 | -41,5 | -171.350.633,90 | -22,9 | -71.738.086,65 |
| 2022 1 | 313.709.235,70 | 34,0 | 79.657.656,09 | -14,0 | -51.062.455,52 |
| 2021 12 | 364.771.691,22 | -14,3 | -61.013.347,96 | 9,9 | 32.735.873,44 |
| 2021 11 | 332.035.817,78 | -12,9 | -48.963.615,08 | 0,9 | 3.102.049,13 |