| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 216.927.780,42 | -20,0 | -54.078.997,74 | -27,0 | -80.229.702,95 |
| 2022 11 | 297.157.483,37 | -12,0 | -40.438.973,57 | 0,9 | 2.513.592,22 |
| 2022 10 | 294.643.891,15 | -8,0 | -25.682.047,97 | 2,6 | 7.416.028,41 |
| 2022 9 | 287.227.862,74 | -12,0 | -39.263.501,29 | -7,9 | -24.594.602,56 |
| 2022 8 | 311.822.465,30 | 15,7 | 42.243.721,85 | -8,0 | -27.229.636,59 |
| 2022 7 | 339.052.101,89 | 15,0 | 44.206.368,91 | -39,6 | -222.190.052,57 |
| 2022 6 | 561.242.154,46 | 111,3 | 295.580.794,55 | 21,2 | 98.033.171,56 |
| 2022 5 | 463.208.982,90 | 64,8 | 182.077.518,68 | -12,3 | -64.961.090,03 |
| 2022 4 | 528.170.072,93 | 69,6 | 216.743.240,79 | 49,1 | 173.933.629,46 |
| 2022 3 | 354.236.443,47 | 11,1 | 35.467.938,50 | -1,8 | -6.604.404,99 |
| 2022 2 | 360.840.848,46 | 52,3 | 123.836.986,45 | 23,2 | 67.934.503,09 |
| 2022 1 | 292.906.345,37 | 13,8 | 35.581.816,33 | 8,1 | 21.899.567,21 |
| 2021 12 | 271.006.778,16 | 14,3 | 33.955.448,84 | -19,7 | -66.589.678,78 |
| 2021 11 | 337.596.456,94 | 22,3 | 61.480.620,37 | 5,4 | 17.270.517,82 |