| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.448.617.759,35 | 49,3 | 1.138.015.825,51 | -7,3 | -269.824.175,15 |
| 2022 11 | 3.718.441.934,50 | 27,4 | 798.882.216,03 | 18,4 | 578.410.406,59 |
| 2022 10 | 3.140.031.527,91 | 15,5 | 421.433.333,12 | -11,0 | -386.940.696,10 |
| 2022 9 | 3.526.972.224,01 | 38,9 | 986.955.497,36 | 36,1 | 935.023.415,85 |
| 2022 8 | 2.591.948.808,16 | 31,5 | 621.297.077,60 | -17,5 | -549.678.118,14 |
| 2022 7 | 3.141.626.926,30 | 18,1 | 480.286.948,30 | 0,5 | 16.024.406,95 |
| 2022 6 | 3.125.602.519,35 | 13,5 | 370.878.334,03 | -6,2 | -205.235.647,47 |
| 2022 5 | 3.330.838.166,82 | 25,1 | 668.488.299,22 | 11,6 | 347.404.627,58 |
| 2022 4 | 2.983.433.539,24 | 12,5 | 330.254.677,76 | -4,4 | -137.472.340,32 |
| 2022 3 | 3.120.905.879,56 | 8,1 | 234.900.025,02 | 7,0 | 203.040.448,63 |
| 2022 2 | 2.917.865.430,93 | 19,5 | 475.386.031,39 | 16,3 | 409.813.063,14 |
| 2022 1 | 2.508.052.367,79 | 15,7 | 340.488.889,91 | 8,6 | 197.450.433,95 |
| 2021 12 | 2.310.601.933,84 | 10,5 | 219.046.068,84 | -20,9 | -608.957.784,64 |
| 2021 11 | 2.919.559.718,47 | 10,9 | 286.918.463,38 | 7,4 | 200.961.523,68 |