| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 258.912.564,98 | 21,2 | 45.221.473,87 | -26,6 | -93.786.430,98 |
| 2022 11 | 352.698.995,96 | 28,5 | 78.290.795,92 | 37,7 | 96.627.008,40 |
| 2022 10 | 256.071.987,56 | 20,0 | 42.724.114,84 | -5,9 | -15.922.299,42 |
| 2022 9 | 271.994.286,98 | 3,2 | 8.525.542,22 | 45,2 | 84.664.126,82 |
| 2022 8 | 187.330.160,16 | 41,7 | 55.077.944,78 | -26,6 | -67.970.064,09 |
| 2022 7 | 255.300.224,25 | -14,0 | -41.551.955,67 | -46,6 | -222.461.641,94 |
| 2022 6 | 477.761.866,19 | 44,2 | 146.374.871,99 | 20,2 | 80.196.438,67 |
| 2022 5 | 397.565.427,52 | 74,8 | 170.077.361,82 | 20,0 | 66.285.171,96 |
| 2022 4 | 331.280.255,56 | 64,3 | 129.608.145,76 | 47,7 | 107.025.970,88 |
| 2022 3 | 224.254.284,68 | -29,5 | -93.627.853,37 | -12,1 | -30.814.069,07 |
| 2022 2 | 255.068.353,75 | 11,3 | 25.930.465,99 | 173,8 | 161.900.424,35 |
| 2022 1 | 93.167.929,40 | -41,7 | -66.608.997,85 | -56,4 | -120.523.161,71 |
| 2021 12 | 213.691.091,11 | -17,4 | -45.079.225,81 | -22,1 | -60.717.108,93 |
| 2021 11 | 274.408.200,04 | -8,3 | -24.891.810,31 | 28,6 | 61.060.327,32 |