| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 253.472.687,47 | 15,5 | 33.960.658,39 | 15,7 | 34.443.800,56 |
| 2022 11 | 219.028.886,91 | 7,5 | 15.270.476,29 | 12,4 | 24.123.656,95 |
| 2022 10 | 194.905.229,96 | 18,9 | 31.022.792,45 | 11,1 | 19.536.810,73 |
| 2022 9 | 175.368.419,23 | 30,3 | 40.739.934,54 | -17,6 | -37.565.971,98 |
| 2022 8 | 212.934.391,21 | 56,1 | 76.517.535,34 | -2,6 | -5.652.030,96 |
| 2022 7 | 218.586.422,17 | 37,8 | 59.985.924,04 | -0,9 | -1.909.354,92 |
| 2022 6 | 220.495.777,09 | 48,3 | 71.834.087,45 | 21,2 | 38.581.160,19 |
| 2022 5 | 181.914.616,91 | -12,3 | -25.449.016,36 | -17,3 | -38.090.454,31 |
| 2022 4 | 220.005.071,22 | 69,1 | 89.915.211,91 | 8,1 | 16.500.335,17 |
| 2022 3 | 203.504.736,05 | 10,3 | 18.970.023,76 | -17,1 | -41.888.108,40 |
| 2022 2 | 245.392.844,45 | 142,6 | 144.240.679,91 | 40,7 | 71.003.530,19 |
| 2022 1 | 174.389.314,26 | 47,2 | 55.945.385,72 | -20,6 | -45.122.714,82 |
| 2021 12 | 219.512.029,08 | 48,3 | 71.531.941,26 | 7,7 | 15.753.618,47 |
| 2021 11 | 203.758.410,62 | 13,1 | 23.531.054,06 | 24,3 | 39.875.973,11 |