| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.482.361.401,96 | 11,3 | 150.568.953,24 | -16,6 | -294.213.001,53 |
| 2022 11 | 1.776.574.403,49 | 25,4 | 360.034.629,32 | 21,8 | 317.347.451,30 |
| 2022 10 | 1.459.226.952,19 | 8,2 | 110.307.327,52 | 5,1 | 70.454.747,63 |
| 2022 9 | 1.388.772.204,56 | -0,5 | -6.768.841,11 | 32,3 | 339.006.309,57 |
| 2022 8 | 1.049.765.894,99 | 15,7 | 142.028.824,29 | -39,2 | -677.125.914,54 |
| 2022 7 | 1.726.891.809,53 | 22,6 | 318.548.249,53 | 0,2 | 3.873.737,32 |
| 2022 6 | 1.723.018.072,21 | 39,9 | 490.966.435,44 | -5,5 | -99.725.367,98 |
| 2022 5 | 1.822.743.440,19 | 45,7 | 571.582.153,34 | 26,2 | 378.182.336,57 |
| 2022 4 | 1.444.561.103,62 | 20,3 | 243.269.990,17 | -11,9 | -195.544.968,20 |
| 2022 3 | 1.640.106.071,82 | 17,2 | 240.596.657,12 | 11,9 | 174.117.444,14 |
| 2022 2 | 1.465.988.627,68 | 22,5 | 268.822.459,88 | 7,2 | 98.188.611,89 |
| 2022 1 | 1.367.800.015,79 | 51,7 | 466.233.057,72 | 2,7 | 36.007.567,07 |
| 2021 12 | 1.331.792.448,72 | 45,4 | 415.573.715,81 | -6,0 | -84.747.325,45 |
| 2021 11 | 1.416.539.774,17 | 21,5 | 250.491.164,65 | 5,0 | 67.620.149,50 |