| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 250.370.530,44 | 107,5 | 129.687.345,29 | 29,3 | 56.658.306,84 |
| 2022 11 | 193.712.223,60 | 52,2 | 66.433.039,20 | 8,3 | 14.893.454,03 |
| 2022 10 | 178.818.769,57 | 22,5 | 32.789.091,08 | -32,5 | -85.975.298,29 |
| 2022 9 | 264.794.067,86 | 124,9 | 147.063.193,42 | 44,9 | 82.016.194,88 |
| 2022 8 | 182.777.872,98 | 100,9 | 91.810.566,64 | 27,3 | 39.138.530,47 |
| 2022 7 | 143.639.342,51 | 62,3 | 55.134.554,14 | -6,0 | -9.220.227,42 |
| 2022 6 | 152.859.569,93 | 65,1 | 60.289.912,56 | 15,4 | 20.387.240,16 |
| 2022 5 | 132.472.329,77 | 70,8 | 54.893.952,32 | -18,1 | -29.357.784,44 |
| 2022 4 | 161.830.114,20 | 105,3 | 82.984.841,56 | 95,2 | 78.936.279,49 |
| 2022 3 | 82.893.834,71 | -24,0 | -26.135.957,37 | -37,0 | -48.776.704,93 |
| 2022 2 | 131.670.539,65 | 39,8 | 37.497.526,56 | -44,7 | -106.229.871,37 |
| 2022 1 | 237.900.411,02 | 32,0 | 57.714.303,35 | 97,1 | 117.217.225,87 |
| 2021 12 | 120.683.185,15 | -13,5 | -18.788.554,11 | -5,2 | -6.595.999,25 |
| 2021 11 | 127.279.184,40 | 10,1 | 11.680.458,49 | -12,8 | -18.750.494,09 |