| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 707.001.915,77 | 7,4 | 48.842.116,57 | -11,8 | -94.930.097,47 |
| 2022 11 | 801.932.013,24 | 2,8 | 21.615.560,72 | -0,8 | -6.428.083,34 |
| 2022 10 | 808.360.096,58 | 12,5 | 89.566.306,07 | -10,3 | -93.107.995,12 |
| 2022 9 | 901.468.091,70 | 5,0 | 42.834.846,71 | 37,5 | 245.704.050,73 |
| 2022 8 | 655.764.040,97 | 49,0 | 215.542.926,10 | -22,6 | -191.014.324,58 |
| 2022 7 | 846.778.365,55 | 47,7 | 273.385.491,58 | -13,8 | -135.286.737,14 |
| 2022 6 | 982.065.102,69 | 34,6 | 252.435.025,33 | 13,9 | 119.797.858,00 |
| 2022 5 | 862.267.244,69 | 27,1 | 183.872.104,09 | 12,8 | 97.664.119,95 |
| 2022 4 | 764.603.124,74 | 4,1 | 30.079.918,02 | -8,7 | -72.938.867,78 |
| 2022 3 | 837.541.992,52 | 7,8 | 60.552.542,88 | 3,5 | 28.251.686,56 |
| 2022 2 | 809.290.305,96 | 11,7 | 84.639.493,87 | 3,5 | 27.693.517,45 |
| 2022 1 | 781.596.788,51 | 8,4 | 60.620.626,39 | 18,8 | 123.436.989,31 |
| 2021 12 | 658.159.799,20 | 3,3 | 21.249.011,12 | -15,7 | -122.156.653,32 |
| 2021 11 | 780.316.452,52 | -5,0 | -41.287.468,86 | 8,6 | 61.522.662,01 |