| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 832.302.412,12 | 8,1 | 62.662.030,84 | -13,1 | -125.375.945,86 |
| 2022 11 | 957.678.357,98 | 16,2 | 133.360.254,91 | 7,2 | 64.031.593,45 |
| 2022 10 | 893.646.764,53 | 11,1 | 89.335.430,21 | 8,5 | 70.023.736,75 |
| 2022 9 | 823.623.027,78 | 12,0 | 88.076.296,57 | 19,8 | 136.047.511,64 |
| 2022 8 | 687.575.516,14 | 11,2 | 69.302.117,38 | -27,8 | -264.293.956,01 |
| 2022 7 | 951.869.472,15 | 17,3 | 140.263.436,60 | -7,6 | -78.390.019,08 |
| 2022 6 | 1.030.259.491,23 | 20,3 | 174.126.130,28 | -0,1 | -987.091,36 |
| 2022 5 | 1.031.246.582,59 | 29,4 | 234.575.116,75 | 11,8 | 108.791.028,77 |
| 2022 4 | 922.455.553,82 | 17,6 | 138.285.976,63 | -3,3 | -31.427.116,69 |
| 2022 3 | 953.882.670,51 | 12,3 | 104.102.309,32 | 8,7 | 76.152.886,94 |
| 2022 2 | 877.729.783,57 | 25,5 | 178.497.043,70 | 25,7 | 179.570.434,03 |
| 2022 1 | 698.159.349,54 | 23,4 | 132.182.921,53 | -9,3 | -71.481.031,74 |
| 2021 12 | 769.640.381,28 | 30,0 | 177.720.735,40 | -6,6 | -54.677.721,80 |
| 2021 11 | 824.318.103,07 | 23,5 | 156.905.798,79 | 2,5 | 20.006.768,75 |