| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 283.486.066,88 | -17,7 | -60.983.528,43 | 2,7 | 7.332.465,63 |
| 2022 11 | 276.153.601,25 | -29,6 | -115.871.395,18 | 22,3 | 50.312.310,20 |
| 2022 10 | 225.841.291,05 | -4,6 | -10.964.214,17 | -2,9 | -6.819.793,50 |
| 2022 9 | 232.661.084,55 | -4,6 | -11.215.609,62 | -19,1 | -54.797.117,22 |
| 2022 8 | 287.458.201,77 | 6,1 | 16.471.952,08 | 0,8 | 2.184.702,46 |
| 2022 7 | 285.273.499,31 | -12,0 | -38.875.960,14 | -10,0 | -31.531.110,07 |
| 2022 6 | 316.804.609,38 | -11,1 | -39.636.475,61 | -4,0 | -13.031.453,19 |
| 2022 5 | 329.836.062,57 | -8,0 | -28.469.296,49 | 12,3 | 36.156.958,89 |
| 2022 4 | 293.679.103,68 | -5,7 | -17.767.722,98 | -1,5 | -4.559.474,99 |
| 2022 3 | 298.238.578,67 | -8,4 | -27.154.462,35 | 8,6 | 23.532.224,88 |
| 2022 2 | 274.706.353,79 | -2,1 | -5.865.754,60 | -2,0 | -5.498.690,75 |
| 2022 1 | 280.205.044,54 | 1,6 | 4.410.249,59 | -18,7 | -64.264.550,77 |
| 2021 12 | 344.469.595,31 | 18,9 | 54.684.268,83 | -12,1 | -47.555.401,12 |
| 2021 11 | 392.024.996,43 | 39,3 | 110.652.251,83 | 65,6 | 155.219.491,21 |