| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 7 | 920.901.474,24 | 13,3 | 108.342.290,89 | -7,8 | -78.172.736,92 |
| 2022 6 | 999.074.211,16 | 18,0 | 152.604.570,51 | -2,2 | -21.990.037,66 |
| 2022 5 | 1.021.064.248,81 | 14,5 | 129.325.836,01 | 5,4 | 52.231.572,27 |
| 2022 4 | 968.832.676,54 | 5,1 | 47.208.867,62 | 3,1 | 28.966.401,22 |
| 2022 3 | 939.866.275,32 | -4,4 | -43.688.009,51 | 8,5 | 73.433.128,31 |
| 2022 2 | 866.433.147,01 | 3,9 | 32.499.343,41 | 23,9 | 167.268.226,06 |
| 2022 1 | 699.164.920,95 | -11,4 | -90.113.537,00 | -16,5 | -138.604.910,46 |
| 2021 12 | 837.769.831,41 | -6,2 | -55.611.804,48 | -4,1 | -35.485.699,60 |
| 2021 11 | 873.255.531,00 | -6,5 | -60.826.754,49 | 7,3 | 59.609.775,70 |
| 2021 10 | 813.645.755,30 | -11,5 | -105.312.542,76 | -4,5 | -38.532.114,41 |
| 2021 9 | 852.177.869,71 | 3,1 | 25.327.432,01 | 8,2 | 64.609.146,41 |
| 2021 8 | 787.568.723,30 | 3,9 | 29.498.102,61 | -3,1 | -24.990.460,05 |
| 2021 7 | 812.559.183,35 | -5,6 | -48.473.475,91 | -4,0 | -33.910.457,30 |
| 2021 6 | 846.469.640,65 | 3,9 | 31.923.823,64 | -5,1 | -45.268.772,15 |