| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 503.177.824,38 | 19,3 | 81.233.169,42 | 24,1 | 97.676.886,67 |
| 2022 11 | 405.500.937,71 | -25,2 | -136.719.580,36 | -12,0 | -55.377.912,23 |
| 2022 10 | 460.878.849,94 | 8,3 | 35.167.394,09 | -14,0 | -74.935.937,77 |
| 2022 9 | 535.814.787,71 | 23,1 | 100.577.257,30 | -5,6 | -31.733.013,73 |
| 2022 8 | 567.547.801,44 | 52,6 | 195.596.202,43 | 44,7 | 175.194.302,84 |
| 2022 7 | 392.353.498,60 | -35,9 | -219.576.587,24 | -21,5 | -107.142.562,86 |
| 2022 6 | 499.496.061,46 | 12,6 | 56.026.594,57 | -28,7 | -201.067.536,64 |
| 2022 5 | 700.563.598,10 | 15,3 | 93.161.065,60 | -27,5 | -265.639.714,39 |
| 2022 4 | 966.203.312,49 | 63,2 | 374.085.260,18 | 50,1 | 322.334.527,39 |
| 2022 3 | 643.868.785,10 | 10,2 | 59.482.215,66 | 34,9 | 166.693.826,98 |
| 2022 2 | 477.174.958,12 | 44,8 | 147.621.434,29 | 34,1 | 121.445.711,43 |
| 2022 1 | 355.729.246,69 | 9,4 | 30.567.837,30 | -15,7 | -66.215.408,27 |
| 2021 12 | 421.944.654,96 | 47,3 | 135.446.660,33 | -22,2 | -120.275.863,11 |
| 2021 11 | 542.220.518,07 | 82,0 | 244.259.674,31 | 27,4 | 116.509.062,22 |