| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.184.981.229,03 | 46,6 | 1.329.776.760,10 | -6,8 | -305.295.939,14 |
| 2022 11 | 4.490.277.168,17 | 24,4 | 879.303.519,78 | 17,5 | 669.566.024,28 |
| 2022 10 | 3.820.711.143,89 | 13,2 | 444.841.404,84 | -11,6 | -500.786.020,18 |
| 2022 9 | 4.321.497.164,07 | 37,1 | 1.170.420.370,27 | 36,2 | 1.148.295.886,17 |
| 2022 8 | 3.173.201.277,90 | 28,5 | 703.728.747,75 | -15,7 | -589.318.851,34 |
| 2022 7 | 3.762.520.129,24 | 15,5 | 504.287.081,57 | -1,5 | -56.715.388,18 |
| 2022 6 | 3.819.235.517,42 | 11,8 | 402.143.109,87 | -6,2 | -251.406.515,00 |
| 2022 5 | 4.070.642.032,42 | 22,3 | 741.502.578,72 | 10,8 | 396.107.198,50 |
| 2022 4 | 3.674.534.833,92 | 13,0 | 421.823.023,77 | -4,1 | -155.571.709,09 |
| 2022 3 | 3.830.106.543,01 | 5,1 | 184.116.334,62 | 8,5 | 298.783.895,92 |
| 2022 2 | 3.531.322.647,09 | 13,3 | 414.808.093,94 | 17,4 | 523.458.337,88 |
| 2022 1 | 3.007.864.309,21 | 11,1 | 300.611.141,79 | 5,4 | 152.659.840,28 |
| 2021 12 | 2.855.204.468,93 | 10,0 | 258.712.083,85 | -20,9 | -755.769.179,46 |
| 2021 11 | 3.610.973.648,39 | 10,1 | 330.082.083,86 | 7,0 | 235.103.909,34 |