| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.599.578.496,54 | 156,8 | 976.744.796,10 | 10,5 | 151.332.955,02 |
| 2022 11 | 1.448.245.541,52 | 56,2 | 520.858.104,74 | 64,2 | 566.418.409,57 |
| 2022 10 | 881.827.131,95 | 13,6 | 105.241.086,01 | -30,0 | -377.355.929,26 |
| 2022 9 | 1.259.183.061,21 | 144,2 | 743.512.430,05 | 76,9 | 547.372.640,18 |
| 2022 8 | 711.810.421,03 | 57,4 | 259.602.657,48 | 2,5 | 17.645.878,09 |
| 2022 7 | 694.164.542,94 | -3,1 | -22.412.010,95 | -20,6 | -179.843.362,94 |
| 2022 6 | 874.007.905,88 | 6,2 | 50.702.984,71 | -1,9 | -16.971.590,21 |
| 2022 5 | 890.979.496,09 | -4,4 | -41.413.822,25 | 3,6 | 30.848.205,66 |
| 2022 4 | 860.131.290,43 | -5,9 | -54.053.105,66 | -1,3 | -11.220.295,25 |
| 2022 3 | 871.351.585,68 | -23,6 | -269.695.495,34 | 13,3 | 102.044.816,21 |
| 2022 2 | 769.306.769,47 | -18,6 | -176.174.934,61 | 36,0 | 203.812.850,35 |
| 2022 1 | 565.493.919,12 | -25,3 | -191.206.344,40 | -9,2 | -57.339.781,32 |
| 2021 12 | 622.833.700,44 | -26,6 | -225.698.995,13 | -32,8 | -304.553.736,34 |
| 2021 11 | 927.387.436,78 | -13,3 | -142.593.445,39 | 19,4 | 150.801.390,84 |