| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 208.222.789,21 | -17,5 | -44.181.885,79 | -37,1 | -123.051.559,51 |
| 2022 11 | 331.274.348,72 | 10,6 | 31.648.762,29 | 23,6 | 63.303.873,26 |
| 2022 10 | 267.970.475,46 | -4,6 | -12.989.404,36 | -7,9 | -22.891.555,76 |
| 2022 9 | 290.862.031,22 | 3,6 | 10.046.019,19 | 68,6 | 118.355.328,31 |
| 2022 8 | 172.506.702,91 | 12,4 | 18.969.707,35 | -36,7 | -100.195.620,49 |
| 2022 7 | 272.702.323,40 | -1,8 | -5.001.797,50 | -36,2 | -154.662.881,43 |
| 2022 6 | 427.365.204,83 | 48,8 | 140.127.345,84 | 18,2 | 65.749.739,08 |
| 2022 5 | 361.615.465,75 | 60,5 | 136.264.489,34 | 21,9 | 64.891.489,25 |
| 2022 4 | 296.723.976,50 | 46,9 | 94.771.256,59 | -0,2 | -548.797,64 |
| 2022 3 | 297.272.774,14 | 11,8 | 31.245.636,21 | 4,3 | 12.310.338,67 |
| 2022 2 | 284.962.435,47 | 47,9 | 92.337.106,82 | 23,7 | 54.627.228,57 |
| 2022 1 | 230.335.206,90 | 39,1 | 64.735.810,78 | -8,7 | -22.069.468,10 |
| 2021 12 | 252.404.675,00 | 81,4 | 113.284.851,65 | -15,8 | -47.220.911,43 |
| 2021 11 | 299.625.586,43 | 63,1 | 115.959.814,35 | 6,6 | 18.665.706,61 |