| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 964.985.890,65 | 9,3 | 82.062.685,26 | -6,3 | -65.133.942,71 |
| 2022 11 | 1.030.119.833,36 | 2,2 | 21.773.841,83 | -11,5 | -134.083.652,16 |
| 2022 10 | 1.164.203.485,52 | -3,6 | -42.973.961,76 | 10,2 | 108.055.560,56 |
| 2022 9 | 1.056.147.924,96 | 28,9 | 237.027.915,95 | 62,1 | 404.449.330,92 |
| 2022 8 | 651.698.594,04 | 16,3 | 91.327.475,60 | -37,5 | -391.495.281,16 |
| 2022 7 | 1.043.193.875,20 | 44,4 | 320.789.579,65 | 3,5 | 35.089.973,14 |
| 2022 6 | 1.008.103.902,06 | 28,8 | 225.443.973,18 | 6,5 | 61.346.908,26 |
| 2022 5 | 946.756.993,79 | 27,6 | 204.789.553,72 | 27,8 | 205.946.653,25 |
| 2022 4 | 740.810.340,54 | -16,8 | -149.311.400,55 | 5,3 | 37.478.207,47 |
| 2022 3 | 703.332.133,07 | -31,7 | -326.780.157,97 | -34,0 | -361.689.121,53 |
| 2022 2 | 1.065.021.254,60 | 2,0 | 20.839.474,89 | 18,8 | 168.804.981,16 |
| 2022 1 | 896.216.273,43 | 27,0 | 190.523.943,32 | 1,5 | 13.293.068,04 |
| 2021 12 | 882.923.205,39 | 1,5 | 12.607.127,95 | -12,4 | -125.422.786,14 |
| 2021 11 | 1.008.345.991,53 | -12,5 | -143.822.986,42 | -16,5 | -198.831.455,75 |