| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 168.214.011,30 | 26,2 | 34.924.246,17 | -55,7 | -211.700.699,30 |
| 2022 11 | 379.914.710,60 | 52,5 | 130.835.879,95 | 13,1 | 44.110.608,11 |
| 2022 10 | 335.804.102,49 | 62,8 | 129.570.059,67 | -4,0 | -14.013.216,70 |
| 2022 9 | 349.817.319,19 | 45,4 | 109.245.072,04 | 276,8 | 256.983.245,45 |
| 2022 8 | 92.834.073,74 | 30,5 | 21.716.238,37 | -60,5 | -142.441.164,72 |
| 2022 7 | 235.275.238,46 | 16,9 | 33.939.659,78 | -19,0 | -55.179.438,69 |
| 2022 6 | 290.454.677,15 | 169,3 | 182.606.141,95 | -10,1 | -32.742.969,28 |
| 2022 5 | 323.197.646,44 | 59,6 | 120.698.079,53 | 42,8 | 96.825.371,07 |
| 2022 4 | 226.372.275,37 | 13,0 | 26.072.184,34 | 8,4 | 17.551.591,71 |
| 2022 3 | 208.820.683,65 | -20,5 | -53.877.699,54 | 9,7 | 18.449.002,68 |
| 2022 2 | 190.371.680,98 | -17,8 | -41.160.523,60 | -23,9 | -59.689.340,20 |
| 2022 1 | 250.061.021,18 | 28,9 | 56.058.172,85 | 87,6 | 116.771.256,05 |
| 2021 12 | 133.289.765,13 | 32,1 | 32.415.866,11 | -46,5 | -115.789.065,52 |
| 2021 11 | 249.078.830,65 | 61,0 | 94.393.010,60 | 20,8 | 42.844.787,83 |