| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 717.503.523,60 | 5,5 | 37.224.908,06 | -3,8 | -28.408.201,94 |
| 2022 11 | 745.911.725,54 | 10,5 | 70.895.012,91 | -18,0 | -163.681.599,56 |
| 2022 10 | 909.593.325,10 | 13,1 | 104.984.653,58 | 17,6 | 135.928.359,11 |
| 2022 9 | 773.664.965,99 | 38,1 | 213.529.251,65 | 53,9 | 270.984.479,19 |
| 2022 8 | 502.680.486,80 | 18,3 | 77.698.510,38 | -36,8 | -293.132.438,11 |
| 2022 7 | 795.812.924,91 | 43,5 | 241.238.917,94 | 4,2 | 32.327.119,03 |
| 2022 6 | 763.485.805,88 | 25,2 | 153.788.206,72 | 6,7 | 47.897.620,48 |
| 2022 5 | 715.588.185,40 | 36,8 | 192.622.233,32 | 41,1 | 208.579.261,30 |
| 2022 4 | 507.008.924,09 | -22,8 | -150.019.859,37 | 2,7 | 13.513.350,91 |
| 2022 3 | 493.495.573,18 | -37,2 | -292.213.247,04 | -23,5 | -151.726.423,08 |
| 2022 2 | 645.221.996,27 | -16,9 | -131.567.477,71 | 4,0 | 24.964.546,34 |
| 2022 1 | 620.257.449,93 | 24,9 | 123.482.978,55 | -8,8 | -60.021.165,61 |
| 2021 12 | 680.278.615,54 | 6,8 | 43.108.918,49 | 0,8 | 5.261.902,91 |
| 2021 11 | 675.016.712,63 | -26,5 | -243.407.297,22 | -16,1 | -129.591.958,89 |