| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 288.352.712,44 | 72,6 | 121.308.462,04 | -14,3 | -48.254.115,11 |
| 2022 11 | 336.606.827,55 | 92,4 | 161.657.131,25 | 37,8 | 92.278.241,49 |
| 2022 10 | 244.328.586,06 | 196,8 | 161.996.233,29 | -21,0 | -64.953.755,67 |
| 2022 9 | 309.282.341,73 | 105,7 | 158.959.054,57 | -23,6 | -95.775.551,89 |
| 2022 8 | 405.057.893,62 | 83,7 | 184.586.716,61 | -37,2 | -240.385.354,73 |
| 2022 7 | 645.443.248,35 | 111,4 | 340.075.087,66 | 50,2 | 215.568.447,68 |
| 2022 6 | 429.874.800,67 | 88,8 | 202.130.454,20 | 9,8 | 38.190.067,62 |
| 2022 5 | 391.684.733,06 | 164,4 | 243.555.779,49 | 46,9 | 125.022.508,58 |
| 2022 4 | 266.662.224,47 | 33,8 | 67.355.236,72 | -5,7 | -16.144.168,12 |
| 2022 3 | 282.806.392,59 | 88,6 | 132.843.328,22 | 13,2 | 32.930.846,47 |
| 2022 2 | 249.875.546,13 | 57,8 | 91.564.433,88 | -14,8 | -43.347.750,94 |
| 2022 1 | 293.223.297,07 | 289,9 | 218.023.833,00 | 75,5 | 126.179.046,67 |
| 2021 12 | 167.044.250,40 | -17,8 | -36.118.891,15 | -4,5 | -7.905.445,90 |
| 2021 11 | 174.949.696,30 | 40,8 | 50.697.916,43 | 112,5 | 92.617.343,53 |