| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 499.069.946,21 | -2,5 | -12.719.562,40 | -3,0 | -15.653.796,62 |
| 2022 11 | 514.723.742,83 | -4,8 | -25.708.862,98 | -6,6 | -36.159.509,99 |
| 2022 10 | 550.883.252,82 | 6,2 | 31.987.318,81 | 1,0 | 5.261.709,02 |
| 2022 9 | 545.621.543,80 | -2,6 | -14.704.514,61 | 16,2 | 76.164.249,98 |
| 2022 8 | 469.457.293,82 | 4,3 | 19.482.288,71 | -3,2 | -15.432.447,48 |
| 2022 7 | 484.889.741,30 | 4,3 | 20.063.535,25 | 4,8 | 22.161.836,88 |
| 2022 6 | 462.727.904,42 | -8,3 | -41.846.312,93 | -3,6 | -17.204.273,17 |
| 2022 5 | 479.932.177,59 | 5,0 | 22.654.944,96 | 7,3 | 32.699.003,29 |
| 2022 4 | 447.233.174,30 | 2,0 | 8.684.615,79 | -14,6 | -76.612.507,04 |
| 2022 3 | 523.845.681,34 | -3,1 | -16.624.997,62 | 8,9 | 42.719.635,10 |
| 2022 2 | 481.126.046,23 | 13,9 | 58.795.029,88 | 11,1 | 48.003.409,04 |
| 2022 1 | 433.122.637,19 | 15,1 | 56.830.299,65 | -15,4 | -78.666.871,42 |
| 2021 12 | 511.789.508,61 | 35,6 | 134.410.664,34 | -5,3 | -28.643.097,19 |
| 2021 11 | 540.432.605,81 | 32,4 | 132.093.282,80 | 4,2 | 21.536.671,80 |