| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 260.688.173,44 | 102,1 | 131.681.959,02 | 8,4 | 20.209.652,21 |
| 2022 11 | 240.478.521,23 | 84,4 | 110.037.232,23 | -1,8 | -4.277.520,49 |
| 2022 10 | 244.756.041,72 | 75,5 | 105.325.291,94 | 0,8 | 2.036.792,49 |
| 2022 9 | 242.719.249,23 | 46,8 | 77.424.366,56 | -4,1 | -10.353.679,89 |
| 2022 8 | 253.072.929,12 | 58,7 | 93.553.216,61 | -30,9 | -113.217.535,44 |
| 2022 7 | 366.290.464,56 | 206,8 | 246.910.815,30 | 23,2 | 69.037.972,69 |
| 2022 6 | 297.252.491,87 | 173,7 | 188.659.404,07 | 17,3 | 43.862.346,21 |
| 2022 5 | 253.390.145,66 | 158,1 | 155.225.614,86 | 41,5 | 74.331.418,09 |
| 2022 4 | 179.058.727,58 | 42,0 | 52.940.746,11 | -38,8 | -113.577.372,34 |
| 2022 3 | 292.636.099,92 | 116,5 | 157.494.013,50 | 112,9 | 155.152.195,25 |
| 2022 2 | 137.483.904,66 | 98,7 | 68.286.116,06 | -20,4 | -35.329.222,87 |
| 2022 1 | 172.813.127,53 | 119,7 | 94.138.276,12 | 34,0 | 43.806.913,11 |
| 2021 12 | 129.006.214,42 | 30,0 | 29.765.336,04 | -1,1 | -1.435.074,58 |
| 2021 11 | 130.441.289,00 | 66,3 | 51.990.907,17 | -6,5 | -8.989.460,78 |