| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 696.831.614,23 | 10,5 | 66.089.825,67 | -13,3 | -107.071.509,46 |
| 2022 11 | 803.903.123,69 | 19,1 | 128.675.857,95 | 15,4 | 107.474.694,18 |
| 2022 10 | 696.428.429,51 | 14,9 | 90.248.123,38 | -2,3 | -16.596.452,76 |
| 2022 9 | 713.024.882,27 | 13,2 | 83.128.927,79 | 5,0 | 34.041.138,44 |
| 2022 8 | 678.983.743,83 | 13,3 | 79.900.346,17 | -4,9 | -35.303.965,77 |
| 2022 7 | 714.287.709,60 | 14,7 | 91.544.850,98 | -1,2 | -8.961.591,76 |
| 2022 6 | 723.249.301,36 | 15,4 | 96.297.434,69 | -5,7 | -43.770.070,28 |
| 2022 5 | 767.019.371,64 | 17,8 | 115.943.454,84 | 9,4 | 65.773.283,75 |
| 2022 4 | 701.246.087,89 | 21,8 | 125.689.808,53 | 2,8 | 19.334.732,73 |
| 2022 3 | 681.911.355,17 | 13,0 | 78.660.477,35 | 8,3 | 52.416.279,52 |
| 2022 2 | 629.495.075,65 | 13,3 | 73.941.552,73 | 11,9 | 66.879.597,50 |
| 2022 1 | 562.615.478,15 | 22,2 | 102.117.304,47 | -10,8 | -68.126.310,41 |
| 2021 12 | 630.741.788,56 | 14,7 | 80.793.358,61 | -6,6 | -44.485.477,18 |
| 2021 11 | 675.227.265,74 | 22,1 | 122.026.293,47 | 11,4 | 69.046.959,61 |