| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 546.216.930,23 | 3,5 | 18.231.944,41 | 7,8 | 39.480.560,60 |
| 2022 11 | 506.736.369,63 | 7,6 | 35.597.164,48 | 31,3 | 120.851.320,30 |
| 2022 10 | 385.885.049,33 | 18,0 | 58.944.666,92 | 46,7 | 122.889.308,33 |
| 2022 9 | 262.995.741,00 | 6,2 | 15.406.295,25 | -6,2 | -17.434.040,53 |
| 2022 8 | 280.429.781,53 | 74,1 | 119.330.420,09 | 20,0 | 46.823.515,50 |
| 2022 7 | 233.606.266,03 | 2,8 | 6.255.656,99 | -34,4 | -122.319.942,57 |
| 2022 6 | 355.926.208,60 | 11,5 | 36.606.483,79 | -27,1 | -132.114.214,83 |
| 2022 5 | 488.040.423,43 | 41,7 | 143.588.495,84 | 5,3 | 24.711.384,42 |
| 2022 4 | 463.329.039,01 | 22,1 | 83.999.409,96 | -19,3 | -110.873.933,92 |
| 2022 3 | 574.202.972,93 | 8,4 | 44.632.739,02 | -6,7 | -41.296.684,72 |
| 2022 2 | 615.499.657,65 | 28,7 | 137.187.377,49 | 9,1 | 51.554.268,87 |
| 2022 1 | 563.945.388,78 | 11,4 | 57.636.689,76 | 6,8 | 35.960.402,96 |
| 2021 12 | 527.984.985,82 | 31,9 | 127.744.867,64 | 12,1 | 56.845.780,67 |
| 2021 11 | 471.139.205,15 | 21,1 | 82.170.319,49 | 44,1 | 144.198.822,74 |