| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 249.289.161,47 | 39,1 | 70.023.474,09 | 44,5 | 76.808.792,09 |
| 2022 11 | 172.480.369,38 | -2,7 | -4.835.583,26 | -11,6 | -22.602.318,44 |
| 2022 10 | 195.082.687,82 | -2,4 | -4.788.416,97 | 12,3 | 21.296.179,61 |
| 2022 9 | 173.786.508,21 | 11,3 | 17.694.443,94 | -6,0 | -11.091.200,46 |
| 2022 8 | 184.877.708,67 | 21,7 | 32.954.813,80 | 0,7 | 1.234.571,58 |
| 2022 7 | 183.643.137,09 | 1,3 | 2.331.310,74 | -22,3 | -52.586.455,54 |
| 2022 6 | 236.229.592,63 | -10,9 | -28.932.692,05 | 17,4 | 35.051.800,30 |
| 2022 5 | 201.177.792,34 | 65,0 | 79.223.585,73 | 3,9 | 7.601.547,91 |
| 2022 4 | 193.576.244,43 | 63,6 | 75.250.508,08 | -1,4 | -2.655.964,91 |
| 2022 3 | 196.232.209,34 | 46,1 | 61.905.667,77 | 29,4 | 44.545.685,54 |
| 2022 2 | 151.686.523,79 | 25,2 | 30.477.988,00 | 1,3 | 1.946.237,76 |
| 2022 1 | 149.740.286,03 | 38,9 | 41.921.934,61 | -16,5 | -29.525.401,35 |
| 2021 12 | 179.265.687,38 | 22,5 | 32.877.665,02 | 1,1 | 1.949.734,74 |
| 2021 11 | 177.315.952,64 | 30,0 | 40.873.000,61 | -11,3 | -22.555.152,15 |