| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 220.583.253,41 | -3,3 | -7.454.409,40 | -17,7 | -47.407.263,79 |
| 2022 11 | 267.990.517,20 | 18,4 | 41.624.608,81 | 2,6 | 6.884.278,03 |
| 2022 10 | 261.106.239,17 | 26,1 | 54.039.072,50 | 1,0 | 2.475.996,03 |
| 2022 9 | 258.630.243,14 | 41,8 | 76.185.908,51 | 7,2 | 17.404.845,82 |
| 2022 8 | 241.225.397,32 | 32,4 | 59.092.596,78 | 11,5 | 24.955.390,67 |
| 2022 7 | 216.270.006,65 | 14,1 | 26.641.866,09 | -7,1 | -16.529.686,63 |
| 2022 6 | 232.799.693,28 | 23,2 | 43.889.472,41 | 1,7 | 3.844.115,02 |
| 2022 5 | 228.955.578,26 | 15,2 | 30.213.616,61 | 14,2 | 28.417.638,46 |
| 2022 4 | 200.537.939,80 | -9,8 | -21.866.151,10 | -13,9 | -32.352.923,15 |
| 2022 3 | 232.890.862,95 | 4,3 | 9.484.015,66 | 16,3 | 32.556.095,13 |
| 2022 2 | 200.334.767,82 | 18,7 | 31.537.721,62 | 11,2 | 20.097.686,85 |
| 2022 1 | 180.237.080,97 | 25,8 | 36.944.225,80 | -21,0 | -47.800.581,84 |
| 2021 12 | 228.037.662,81 | 23,2 | 42.974.379,77 | 0,7 | 1.671.754,42 |
| 2021 11 | 226.365.908,39 | 21,2 | 39.552.293,19 | 9,3 | 19.298.741,72 |