| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 505.969.718,91 | 7,2 | 33.877.965,26 | 12,9 | 57.753.655,48 |
| 2022 11 | 448.216.063,43 | 8,0 | 33.036.946,25 | 33,6 | 112.698.994,61 |
| 2022 10 | 335.517.068,82 | 19,1 | 53.766.282,66 | 63,2 | 129.943.613,59 |
| 2022 9 | 205.573.455,23 | 10,2 | 18.970.694,11 | -2,0 | -4.129.571,69 |
| 2022 8 | 209.703.026,92 | 69,9 | 86.285.426,07 | 21,1 | 36.489.865,58 |
| 2022 7 | 173.213.161,34 | -2,2 | -3.806.343,20 | -37,2 | -102.716.614,79 |
| 2022 6 | 275.929.776,13 | 11,4 | 28.147.151,05 | -30,1 | -118.880.117,90 |
| 2022 5 | 394.809.894,02 | 37,0 | 106.694.495,18 | -0,6 | -2.481.196,92 |
| 2022 4 | 397.291.090,95 | 19,5 | 64.903.904,99 | -24,5 | -129.203.348,89 |
| 2022 3 | 526.494.439,84 | 9,6 | 45.980.114,68 | -3,9 | -21.103.614,61 |
| 2022 2 | 547.598.054,45 | 26,2 | 113.531.846,71 | 5,5 | 28.698.054,54 |
| 2022 1 | 518.899.999,91 | 12,1 | 55.984.255,64 | 9,9 | 46.808.246,26 |
| 2021 12 | 472.091.753,65 | 29,2 | 106.776.539,58 | 13,7 | 56.912.636,47 |
| 2021 11 | 415.179.117,18 | 18,7 | 65.482.507,28 | 47,4 | 133.428.331,02 |