| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 366.860.692,31 | 35,8 | 96.677.978,30 | 30,8 | 86.467.085,40 |
| 2022 11 | 280.393.606,91 | 99,5 | 139.875.103,45 | 43,2 | 84.627.643,72 |
| 2022 10 | 195.765.963,19 | -13,5 | -30.442.879,57 | -8,5 | -18.285.870,19 |
| 2022 9 | 214.051.833,38 | -30,8 | -95.195.442,91 | -54,6 | -257.378.547,23 |
| 2022 8 | 471.430.380,61 | 64,2 | 184.287.757,21 | -8,0 | -40.690.033,56 |
| 2022 7 | 512.120.414,17 | 80,9 | 229.036.009,41 | 20,5 | 87.132.816,03 |
| 2022 6 | 424.987.598,14 | 151,8 | 256.185.944,72 | 37,7 | 116.405.489,30 |
| 2022 5 | 308.582.108,84 | 53,8 | 107.902.530,46 | -9,1 | -30.953.446,31 |
| 2022 4 | 339.535.555,16 | 23,7 | 64.999.714,61 | 58,1 | 124.808.130,84 |
| 2022 3 | 214.727.424,32 | 6,5 | 13.085.887,77 | -18,4 | -48.309.395,05 |
| 2022 2 | 263.036.819,37 | 30,4 | 61.338.948,73 | -12,7 | -38.405.167,35 |
| 2022 1 | 301.441.986,72 | 46,5 | 95.736.565,07 | 11,6 | 31.259.272,71 |
| 2021 12 | 270.182.714,01 | 27,3 | 57.904.195,86 | 92,3 | 129.664.210,55 |
| 2021 11 | 140.518.503,46 | 61,2 | 53.326.209,11 | -37,9 | -85.690.339,30 |