| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 632.620.871,78 | 80,5 | 282.135.651,14 | 56,4 | 228.088.139,93 |
| 2022 11 | 404.532.731,85 | -25,4 | -138.058.340,00 | 66,7 | 161.847.724,28 |
| 2022 10 | 242.685.007,57 | 26,3 | 50.582.036,38 | -57,9 | -333.861.071,53 |
| 2022 9 | 576.546.079,10 | 59,9 | 215.891.378,28 | 161,8 | 356.278.740,33 |
| 2022 8 | 220.267.338,77 | 25,9 | 45.329.918,34 | -43,9 | -171.999.060,56 |
| 2022 7 | 392.266.399,33 | 39,8 | 111.666.038,85 | 39,3 | 110.594.392,31 |
| 2022 6 | 281.672.007,02 | 16,0 | 38.759.137,34 | -38,2 | -174.215.601,81 |
| 2022 5 | 455.887.608,82 | 76,9 | 198.170.566,03 | 63,2 | 176.618.866,99 |
| 2022 4 | 279.268.741,84 | -22,7 | -81.765.832,78 | 5,1 | 13.588.158,43 |
| 2022 3 | 265.680.583,41 | -31,2 | -120.269.778,64 | 18,9 | 42.255.453,01 |
| 2022 2 | 223.425.130,40 | 11,8 | 23.603.068,58 | -36,0 | -125.629.783,04 |
| 2022 1 | 349.054.913,44 | 112,1 | 184.464.703,69 | -0,4 | -1.430.307,20 |
| 2021 12 | 350.485.220,64 | -18,4 | -78.859.624,46 | -35,4 | -192.105.851,21 |
| 2021 11 | 542.591.071,85 | 165,7 | 338.413.556,33 | 182,5 | 350.488.100,66 |