| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 226.346.319,42 | 106,3 | 116.635.026,34 | 28,0 | 49.529.582,17 |
| 2022 11 | 176.816.737,25 | 44,6 | 54.526.210,20 | -8,5 | -16.472.549,15 |
| 2022 10 | 193.289.286,40 | 73,3 | 81.734.404,28 | -2,2 | -4.332.424,95 |
| 2022 9 | 197.621.711,35 | 36,8 | 53.165.192,48 | -17,1 | -40.857.197,61 |
| 2022 8 | 238.478.908,96 | 72,5 | 100.205.891,93 | -28,8 | -96.620.934,37 |
| 2022 7 | 335.099.843,33 | 244,2 | 237.751.771,22 | 28,2 | 73.696.091,44 |
| 2022 6 | 261.403.751,89 | 215,1 | 178.443.452,98 | 92,6 | 125.702.151,20 |
| 2022 5 | 135.701.600,69 | 63,8 | 52.831.874,02 | 7,4 | 9.371.901,75 |
| 2022 4 | 126.329.698,94 | 22,9 | 23.524.938,33 | 191,0 | 82.916.880,25 |
| 2022 3 | 43.412.818,69 | -62,6 | -72.694.771,98 | -64,7 | -79.536.760,09 |
| 2022 2 | 122.949.578,79 | 101,1 | 61.794.789,27 | -13,0 | -18.299.289,58 |
| 2022 1 | 141.248.868,37 | 101,3 | 71.085.303,00 | 28,8 | 31.537.575,29 |
| 2021 12 | 109.711.293,08 | 26,9 | 23.223.581,80 | -10,3 | -12.579.233,97 |
| 2021 11 | 122.290.527,05 | 82,8 | 55.399.845,01 | 9,6 | 10.735.644,93 |