| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 334.791.564,11 | 29,7 | 76.648.887,67 | -0,2 | -789.495,69 |
| 2022 11 | 335.581.059,80 | -14,7 | -57.917.460,92 | 116,4 | 180.533.662,03 |
| 2022 10 | 155.047.397,77 | -44,2 | -123.026.610,49 | -32,7 | -75.173.517,84 |
| 2022 9 | 230.220.915,61 | -16,4 | -45.264.783,02 | -11,4 | -29.632.284,04 |
| 2022 8 | 259.853.199,65 | -1,1 | -2.803.066,91 | -12,6 | -37.436.371,77 |
| 2022 7 | 297.289.571,42 | -17,8 | -64.187.796,99 | -3,6 | -11.123.114,04 |
| 2022 6 | 308.412.685,46 | -18,0 | -67.553.008,00 | 10,8 | 30.006.738,84 |
| 2022 5 | 278.405.946,62 | -30,5 | -122.346.880,82 | -20,6 | -72.367.841,08 |
| 2022 4 | 350.773.787,70 | -10,3 | -40.268.451,92 | -2,9 | -10.546.576,69 |
| 2022 3 | 361.320.364,39 | -2,9 | -10.897.968,19 | 8,1 | 27.026.867,88 |
| 2022 2 | 334.293.496,51 | -0,7 | -2.341.107,08 | 10,7 | 32.255.183,38 |
| 2022 1 | 302.038.313,13 | -2,3 | -7.107.495,64 | 17,0 | 43.895.636,70 |
| 2021 12 | 258.142.676,44 | -17,3 | -54.138.492,66 | -34,4 | -135.355.844,28 |
| 2021 11 | 393.498.520,72 | 10,8 | 38.367.817,63 | 41,5 | 115.424.512,46 |