| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 437.030.448,92 | 2,6 | 11.022.385,92 | -12,8 | -64.198.430,97 |
| 2022 11 | 501.228.879,89 | 1,7 | 8.385.064,78 | 5,5 | 26.067.755,09 |
| 2022 10 | 475.161.124,80 | 0,3 | 1.432.134,05 | -3,1 | -14.938.268,07 |
| 2022 9 | 490.099.392,87 | 17,8 | 74.114.070,90 | 31,3 | 116.890.931,24 |
| 2022 8 | 373.208.461,63 | 16,1 | 51.607.792,70 | -24,5 | -121.178.139,16 |
| 2022 7 | 494.386.600,79 | 9,1 | 41.332.879,25 | 6,1 | 28.369.831,97 |
| 2022 6 | 466.016.768,82 | 11,4 | 47.790.068,07 | -9,7 | -50.152.451,71 |
| 2022 5 | 516.169.220,52 | 27,2 | 110.403.935,16 | 1,9 | 9.565.656,47 |
| 2022 4 | 506.603.564,06 | 24,1 | 98.286.843,18 | -1,0 | -5.301.540,88 |
| 2022 3 | 511.905.104,94 | 9,1 | 42.882.973,09 | 9,3 | 43.610.641,98 |
| 2022 2 | 468.294.462,96 | 23,0 | 87.685.709,08 | 13,0 | 53.813.694,92 |
| 2022 1 | 414.480.768,04 | 19,3 | 66.953.136,20 | -2,7 | -11.527.294,96 |
| 2021 12 | 426.008.063,00 | 36,0 | 112.756.156,47 | -13,6 | -66.835.752,10 |
| 2021 11 | 492.843.815,11 | 38,9 | 138.060.300,58 | 4,0 | 19.114.824,36 |