| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 298.796.727,38 | 50,5 | 100.216.904,65 | -1,9 | -5.754.088,54 |
| 2022 11 | 304.550.815,92 | 7,8 | 21.900.850,25 | -15,7 | -56.698.473,42 |
| 2022 10 | 361.249.289,34 | 42,3 | 107.291.310,69 | 48,3 | 117.684.631,75 |
| 2022 9 | 243.564.657,59 | -1,3 | -3.144.188,00 | 2,4 | 5.773.602,89 |
| 2022 8 | 237.791.054,70 | -5,5 | -13.867.190,52 | -11,5 | -30.986.468,10 |
| 2022 7 | 268.777.522,80 | 27,9 | 58.703.546,56 | 0,6 | 1.516.897,18 |
| 2022 6 | 267.260.625,62 | 13,9 | 32.549.325,79 | 4,1 | 10.529.222,26 |
| 2022 5 | 256.731.403,36 | 48,9 | 84.299.724,47 | 21,4 | 45.197.632,43 |
| 2022 4 | 211.533.770,93 | -5,4 | -11.946.430,11 | -41,3 | -148.602.032,67 |
| 2022 3 | 360.135.803,60 | 44,8 | 111.491.423,59 | 71,3 | 149.934.723,45 |
| 2022 2 | 210.201.080,15 | 42,0 | 62.209.609,99 | -3,3 | -7.139.667,34 |
| 2022 1 | 217.340.747,49 | 25,4 | 44.042.985,04 | 9,5 | 18.760.924,76 |
| 2021 12 | 198.579.822,73 | 26,2 | 41.272.623,57 | -29,7 | -84.070.142,94 |
| 2021 11 | 282.649.965,67 | 76,5 | 122.529.168,32 | 11,3 | 28.691.987,02 |