| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 570.785.962,68 | 51,7 | 194.583.167,68 | 36,9 | 153.777.271,25 |
| 2022 11 | 417.008.691,43 | 20,3 | 70.480.482,88 | -3,8 | -16.446.418,48 |
| 2022 10 | 433.455.109,91 | 45,5 | 135.638.471,81 | 9,2 | 36.471.609,80 |
| 2022 9 | 396.983.500,11 | 28,9 | 89.036.888,82 | 6,3 | 23.387.285,52 |
| 2022 8 | 373.596.214,59 | 28,4 | 82.636.325,64 | -5,4 | -21.488.122,83 |
| 2022 7 | 395.084.337,42 | 24,0 | 76.473.864,57 | -13,4 | -61.092.599,21 |
| 2022 6 | 456.176.936,63 | 44,7 | 140.982.886,99 | -3,3 | -15.330.032,16 |
| 2022 5 | 471.506.968,78 | 47,4 | 151.560.844,88 | 20,5 | 80.291.620,58 |
| 2022 4 | 391.215.348,21 | 41,9 | 115.467.270,63 | -6,7 | -28.153.045,99 |
| 2022 3 | 419.368.394,20 | 29,0 | 94.202.972,80 | 21,1 | 73.182.608,05 |
| 2022 2 | 346.185.786,15 | 30,8 | 81.528.432,07 | 27,1 | 73.803.331,82 |
| 2022 1 | 272.382.454,33 | 42,8 | 81.585.437,77 | -27,6 | -103.820.340,67 |
| 2021 12 | 376.202.795,00 | 29,9 | 86.621.907,07 | 8,6 | 29.674.586,46 |
| 2021 11 | 346.528.208,55 | 35,8 | 91.375.601,96 | 16,4 | 48.711.570,45 |