| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 178.566.769,83 | 13,0 | 20.500.505,56 | -45,0 | -146.288.823,79 |
| 2022 11 | 324.855.593,62 | 73,4 | 137.497.246,26 | 28,8 | 72.718.571,02 |
| 2022 10 | 252.137.022,60 | 62,4 | 96.920.959,06 | -8,3 | -22.834.685,23 |
| 2022 9 | 274.971.707,83 | 24,1 | 53.355.097,95 | -8,8 | -26.473.768,89 |
| 2022 8 | 301.445.476,72 | 20,9 | 51.997.584,70 | -1,9 | -5.834.151,64 |
| 2022 7 | 307.279.628,36 | 138,7 | 178.524.098,12 | 5,7 | 16.563.975,27 |
| 2022 6 | 290.715.653,09 | 161,8 | 179.685.470,63 | 63,5 | 112.868.139,96 |
| 2022 5 | 177.847.513,13 | 119,2 | 96.695.537,52 | 3,5 | 5.970.299,93 |
| 2022 4 | 171.877.213,20 | 60,6 | 64.878.762,20 | 47,3 | 55.184.489,13 |
| 2022 3 | 116.692.724,07 | 3,1 | 3.538.471,14 | -25,4 | -39.681.940,93 |
| 2022 2 | 156.374.665,00 | 86,0 | 72.316.879,47 | 7,5 | 10.964.711,47 |
| 2022 1 | 145.409.953,53 | 32,8 | 35.882.697,73 | -8,0 | -12.656.310,74 |
| 2021 12 | 158.066.264,27 | 45,2 | 49.186.574,04 | -15,6 | -29.292.083,09 |
| 2021 11 | 187.358.347,36 | 31,8 | 45.150.145,10 | 20,7 | 32.142.283,82 |