| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 448.182.770,76 | 121,8 | 246.120.402,85 | 135,7 | 258.041.767,62 |
| 2022 11 | 190.141.003,14 | -46,7 | -166.649.684,95 | 1,5 | 2.807.181,55 |
| 2022 10 | 187.333.821,59 | 767,1 | 165.728.618,55 | -51,8 | -201.140.090,44 |
| 2022 9 | 388.473.912,03 | 87,2 | 180.945.587,73 | 1.223,1 | 359.112.308,50 |
| 2022 8 | 29.361.603,53 | -53,3 | -33.535.921,98 | -84,6 | -161.146.234,01 |
| 2022 7 | 190.507.837,54 | 74,7 | 81.469.520,75 | 211,8 | 129.408.315,90 |
| 2022 6 | 61.099.521,64 | -42,2 | -44.632.850,21 | -68,7 | -134.011.131,36 |
| 2022 5 | 195.110.652,99 | 242,8 | 138.197.020,18 | 413,2 | 157.090.412,96 |
| 2022 4 | 38.020.240,03 | -76,9 | -126.669.209,87 | -77,5 | -130.883.145,82 |
| 2022 3 | 168.903.385,85 | -2,0 | -3.375.277,98 | 233,3 | 118.228.381,29 |
| 2022 2 | 50.675.004,56 | 45,4 | 15.830.009,11 | -69,4 | -115.070.830,80 |
| 2022 1 | 165.745.835,36 | 588,9 | 141.686.911,02 | -18,0 | -36.316.532,55 |
| 2021 12 | 202.062.367,91 | -51,3 | -212.440.109,78 | -43,4 | -154.728.320,18 |
| 2021 11 | 356.790.688,09 | 850,4 | 319.249.235,46 | 1.551,4 | 335.185.485,05 |