| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 313.737.325,89 | 10,9 | 30.834.221,85 | -15,3 | -56.627.680,69 |
| 2022 11 | 370.365.006,58 | 19,2 | 59.753.183,95 | 5,9 | 20.453.212,00 |
| 2022 10 | 349.911.794,58 | 23,3 | 66.027.267,13 | -0,8 | -2.661.836,78 |
| 2022 9 | 352.573.631,36 | 6,4 | 21.066.616,70 | 20,9 | 60.841.274,78 |
| 2022 8 | 291.732.356,58 | 14,5 | 36.944.623,68 | -3,1 | -9.191.622,04 |
| 2022 7 | 300.923.978,62 | 15,8 | 41.073.943,24 | -23,7 | -93.685.010,52 |
| 2022 6 | 394.608.989,14 | 25,5 | 80.094.031,03 | -0,1 | -290.479,94 |
| 2022 5 | 394.899.469,08 | 31,4 | 94.305.674,28 | 16,4 | 55.746.019,55 |
| 2022 4 | 339.153.449,53 | 31,0 | 80.318.570,82 | -2,5 | -8.852.267,43 |
| 2022 3 | 348.005.716,95 | 13,0 | 39.992.201,66 | 3,4 | 11.541.088,99 |
| 2022 2 | 336.464.627,96 | 18,6 | 52.681.451,74 | 18,8 | 53.154.980,28 |
| 2022 1 | 283.309.647,68 | 30,4 | 65.983.591,36 | 0,1 | 406.543,64 |
| 2021 12 | 282.903.104,04 | 17,7 | 42.449.729,82 | -8,9 | -27.708.718,59 |
| 2021 11 | 310.611.822,63 | 4,8 | 14.211.552,52 | 9,4 | 26.727.295,18 |