| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 233.866.581,84 | 13,2 | 27.202.163,98 | -10,7 | -28.065.824,66 |
| 2022 11 | 261.932.406,50 | 9,0 | 21.572.176,17 | 13,1 | 30.313.204,26 |
| 2022 10 | 231.619.202,24 | 6,2 | 13.563.505,98 | -12,9 | -34.247.198,34 |
| 2022 9 | 265.866.400,58 | 23,0 | 49.733.088,21 | 6,3 | 15.773.398,36 |
| 2022 8 | 250.093.002,22 | 47,0 | 79.904.704,01 | -2,4 | -6.122.484,88 |
| 2022 7 | 256.215.487,10 | 38,0 | 70.498.704,95 | 0,2 | 439.022,61 |
| 2022 6 | 255.776.464,49 | 23,6 | 48.854.759,40 | -2,5 | -6.523.626,15 |
| 2022 5 | 262.300.090,64 | 38,4 | 72.791.060,21 | 11,4 | 26.862.659,97 |
| 2022 4 | 235.437.430,67 | 29,4 | 53.439.776,49 | -2,6 | -6.223.917,97 |
| 2022 3 | 241.661.348,64 | 23,0 | 45.192.492,42 | 9,3 | 20.501.401,52 |
| 2022 2 | 221.159.947,12 | 38,5 | 61.421.931,92 | 7,4 | 15.292.311,70 |
| 2022 1 | 205.867.635,42 | 41,7 | 60.604.921,08 | -0,4 | -796.782,44 |
| 2021 12 | 206.664.417,86 | 40,4 | 59.412.965,45 | -14,0 | -33.695.812,46 |
| 2021 11 | 240.360.230,33 | 44,6 | 74.135.899,92 | 10,2 | 22.304.534,07 |