| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 261.099.817,34 | -3,7 | -10.003.366,35 | -4,2 | -11.435.281,75 |
| 2022 11 | 272.535.099,09 | 3,3 | 8.700.160,39 | 5,2 | 13.423.396,77 |
| 2022 10 | 259.111.702,32 | 11,3 | 26.304.351,43 | -20,3 | -65.823.836,63 |
| 2022 9 | 324.935.538,95 | 15,6 | 43.787.769,24 | 7,4 | 22.513.686,00 |
| 2022 8 | 302.421.852,95 | 38,0 | 83.250.712,66 | 12,3 | 33.075.606,66 |
| 2022 7 | 269.346.246,29 | 28,1 | 59.109.928,69 | 0,6 | 1.503.550,67 |
| 2022 6 | 267.842.695,62 | 45,2 | 83.374.722,72 | 3,1 | 8.036.747,98 |
| 2022 5 | 259.805.947,64 | 44,4 | 79.832.262,20 | -7,0 | -19.465.504,28 |
| 2022 4 | 279.271.451,92 | 43,8 | 85.011.107,03 | 10,8 | 27.208.842,52 |
| 2022 3 | 252.062.609,40 | 17,4 | 37.379.545,96 | -7,3 | -19.805.473,96 |
| 2022 2 | 271.868.083,35 | 35,8 | 71.591.651,74 | 0,6 | 1.721.482,62 |
| 2022 1 | 270.146.600,73 | 51,2 | 91.457.758,34 | -0,4 | -956.582,96 |
| 2021 12 | 271.103.183,69 | 47,3 | 87.064.276,15 | 2,8 | 7.268.244,99 |
| 2021 11 | 263.834.938,70 | 34,4 | 67.477.253,85 | 13,3 | 31.027.587,81 |