| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 531.958.954,71 | 2,8 | 14.478.047,16 | -14,7 | -91.891.961,25 |
| 2022 11 | 623.850.915,96 | 3,9 | 23.201.150,68 | 1,4 | 8.604.748,68 |
| 2022 10 | 615.246.167,28 | 18,5 | 96.112.864,52 | -10,7 | -73.683.989,03 |
| 2022 9 | 688.930.156,31 | 8,1 | 51.374.075,57 | 36,3 | 183.327.187,27 |
| 2022 8 | 505.602.969,04 | 59,7 | 189.054.789,07 | -24,0 | -159.976.287,46 |
| 2022 7 | 665.579.256,50 | 52,3 | 228.538.657,44 | -8,0 | -57.936.400,98 |
| 2022 6 | 723.515.657,48 | 28,7 | 161.228.178,77 | 8,0 | 53.685.906,03 |
| 2022 5 | 669.829.751,45 | 26,6 | 140.690.038,92 | 14,1 | 82.750.129,86 |
| 2022 4 | 587.079.621,59 | 4,8 | 26.916.726,65 | -11,1 | -73.066.865,03 |
| 2022 3 | 660.146.486,61 | 15,4 | 87.831.490,84 | 6,7 | 41.183.785,32 |
| 2022 2 | 618.962.701,30 | 17,5 | 92.108.556,81 | 1,6 | 9.955.428,77 |
| 2022 1 | 609.007.272,53 | 13,2 | 70.957.197,25 | 17,7 | 91.526.364,98 |
| 2021 12 | 517.480.907,55 | 4,4 | 21.723.343,96 | -13,9 | -83.168.857,73 |
| 2021 11 | 600.649.765,28 | -5,0 | -31.728.200,76 | 15,7 | 81.516.462,52 |