| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 219.733.942,57 | 44,7 | 67.922.576,80 | -26,0 | -77.037.939,24 |
| 2022 11 | 296.771.881,81 | 20,7 | 50.872.674,26 | 10,1 | 27.143.739,68 |
| 2022 10 | 269.628.142,13 | 13,7 | 32.411.517,35 | 51,0 | 91.014.126,32 |
| 2022 9 | 178.614.015,81 | -16,4 | -35.049.552,59 | 6,0 | 10.090.812,42 |
| 2022 8 | 168.523.203,39 | 87,4 | 78.571.278,54 | 1.426,7 | 157.484.775,54 |
| 2022 7 | 11.038.427,85 | -92,8 | -142.397.134,58 | -94,6 | -194.258.837,85 |
| 2022 6 | 205.297.265,70 | -5,1 | -11.029.043,92 | -12,8 | -30.217.426,63 |
| 2022 5 | 235.514.692,33 | -10,0 | -26.279.632,84 | -25,8 | -81.929.552,86 |
| 2022 4 | 317.444.245,19 | 57,2 | 115.510.857,63 | -10,1 | -35.798.886,06 |
| 2022 3 | 353.243.131,25 | 66,7 | 141.365.044,36 | 14,6 | 45.123.330,52 |
| 2022 2 | 308.119.800,73 | 43,6 | 93.474.349,41 | 71,1 | 127.999.097,02 |
| 2022 1 | 180.120.703,71 | -24,7 | -58.922.319,54 | 18,7 | 28.309.337,94 |
| 2021 12 | 151.811.365,77 | -29,8 | -64.434.913,75 | -38,3 | -94.087.841,78 |
| 2021 11 | 245.899.207,55 | -21,5 | -67.289.751,18 | 3,7 | 8.682.582,77 |