| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 639.806.430,04 | 16,8 | 91.856.093,91 | 0,6 | 3.558.278,92 |
| 2022 11 | 636.248.151,12 | -5,7 | -38.193.457,92 | -19,3 | -152.494.662,67 |
| 2022 10 | 788.742.813,79 | -12,0 | -107.559.093,63 | 16,9 | 113.832.868,29 |
| 2022 9 | 674.909.945,50 | 29,3 | 152.948.291,16 | 119,6 | 367.622.826,89 |
| 2022 8 | 307.287.118,61 | 42,4 | 91.425.035,84 | -48,9 | -293.926.532,78 |
| 2022 7 | 601.213.651,39 | 41,1 | 175.083.126,16 | -4,5 | -28.608.404,02 |
| 2022 6 | 629.822.055,41 | 27,4 | 135.561.141,68 | 37,3 | 171.085.812,87 |
| 2022 5 | 458.736.242,54 | -6,8 | -33.235.411,03 | 28,1 | 100.554.951,20 |
| 2022 4 | 358.181.291,34 | -45,4 | -297.895.661,03 | 5,0 | 16.954.409,00 |
| 2022 3 | 341.226.882,34 | -54,9 | -414.799.356,75 | -56,0 | -434.205.829,23 |
| 2022 2 | 775.432.711,58 | -4,6 | -37.346.779,78 | 24,4 | 152.056.996,19 |
| 2022 1 | 623.375.715,39 | 30,9 | 147.159.039,94 | 13,8 | 75.425.379,26 |
| 2021 12 | 547.950.336,13 | -17,8 | -118.432.429,66 | -18,8 | -126.491.272,92 |
| 2021 11 | 674.441.609,04 | -27,1 | -250.436.712,77 | -24,8 | -221.860.298,38 |