| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.241.220.989,62 | 23,8 | 238.446.073,47 | -4,8 | -61.892.351,43 |
| 2022 11 | 1.303.113.341,05 | 14,2 | 162.301.183,92 | 8,6 | 103.636.316,50 |
| 2022 10 | 1.199.477.024,55 | 28,4 | 265.267.186,98 | -3,7 | -46.494.130,99 |
| 2022 9 | 1.245.971.155,54 | 23,4 | 236.303.964,38 | 34,4 | 319.183.596,39 |
| 2022 8 | 926.787.559,15 | 52,3 | 318.311.603,87 | -18,6 | -211.106.636,55 |
| 2022 7 | 1.137.894.195,70 | 24,4 | 223.045.460,18 | -9,0 | -111.806.932,52 |
| 2022 6 | 1.249.701.128,22 | 38,0 | 344.237.556,58 | 1,2 | 15.340.444,72 |
| 2022 5 | 1.234.360.683,50 | 26,1 | 255.728.909,65 | 5,8 | 67.735.597,65 |
| 2022 4 | 1.166.625.085,85 | 12,7 | 130.967.391,90 | -7,4 | -93.042.004,71 |
| 2022 3 | 1.259.667.090,56 | 7,3 | 85.751.809,33 | 6,5 | 76.332.165,02 |
| 2022 2 | 1.183.334.925,54 | 24,0 | 228.797.669,19 | 2,8 | 32.046.700,08 |
| 2022 1 | 1.151.288.225,46 | 7,5 | 80.361.871,43 | 14,8 | 148.513.309,31 |
| 2021 12 | 1.002.774.916,15 | 2,2 | 21.560.904,92 | -12,1 | -138.037.240,98 |
| 2021 11 | 1.140.812.157,13 | -2,0 | -22.926.638,52 | 22,1 | 206.602.319,56 |