| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 422.507.957,67 | 1,0 | 4.152.762,90 | 37,7 | 115.708.029,07 |
| 2022 11 | 306.799.928,60 | -33,5 | -154.261.985,47 | -13,7 | -48.793.847,41 |
| 2022 10 | 355.593.776,01 | -8,0 | -31.037.421,99 | -19,0 | -83.484.309,87 |
| 2022 9 | 439.078.085,88 | 26,3 | 91.469.142,04 | 2,3 | 9.775.086,14 |
| 2022 8 | 429.302.999,74 | 28,5 | 95.073.514,16 | 14,4 | 54.179.484,51 |
| 2022 7 | 375.123.515,23 | -22,1 | -106.472.926,09 | -5,7 | -22.825.878,51 |
| 2022 6 | 397.949.393,74 | 9,5 | 34.512.134,69 | -30,1 | -170.985.187,12 |
| 2022 5 | 568.934.580,86 | 6,1 | 32.833.920,76 | -33,4 | -285.293.350,12 |
| 2022 4 | 854.227.930,99 | 56,1 | 306.812.558,65 | 75,8 | 368.347.475,50 |
| 2022 3 | 485.880.455,49 | -3,3 | -16.502.330,29 | 30,5 | 113.605.437,60 |
| 2022 2 | 372.275.017,89 | 28,0 | 81.430.067,99 | 9,4 | 32.044.466,51 |
| 2022 1 | 340.230.551,38 | 18,6 | 53.393.232,49 | -18,7 | -78.124.643,39 |
| 2021 12 | 418.355.194,77 | 74,8 | 179.045.054,74 | -9,3 | -42.706.719,30 |
| 2021 11 | 461.061.914,07 | 54,7 | 163.089.221,28 | 19,3 | 74.430.716,07 |