| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 647.102.324,09 | 31,9 | 156.486.790,43 | -8,7 | -61.280.333,22 |
| 2022 11 | 708.382.657,31 | 35,4 | 185.223.740,91 | 2,9 | 19.710.775,97 |
| 2022 10 | 688.671.881,34 | 28,0 | 150.792.011,31 | 10,0 | 62.792.154,71 |
| 2022 9 | 625.879.726,63 | 39,1 | 175.855.624,15 | 13,8 | 75.786.514,11 |
| 2022 8 | 550.093.212,52 | 34,9 | 142.190.293,48 | -22,2 | -156.920.867,96 |
| 2022 7 | 707.014.080,48 | 6,4 | 42.293.723,35 | 1,6 | 11.283.767,79 |
| 2022 6 | 695.730.312,69 | 59,4 | 259.380.985,77 | 25,7 | 142.100.664,45 |
| 2022 5 | 553.629.648,24 | -33,0 | -272.797.017,45 | -4,0 | -23.169.895,19 |
| 2022 4 | 576.799.543,44 | 76,3 | 249.604.864,56 | 2,1 | 12.033.928,50 |
| 2022 3 | 564.765.614,93 | 37,7 | 154.511.695,17 | 5,2 | 27.832.408,45 |
| 2022 2 | 536.933.206,48 | 74,1 | 228.536.733,91 | 0,7 | 3.633.536,94 |
| 2022 1 | 533.299.669,54 | 85,6 | 245.913.763,42 | 8,7 | 42.684.135,88 |
| 2021 12 | 490.615.533,66 | 9,2 | 41.251.779,23 | -6,2 | -32.543.382,74 |
| 2021 11 | 523.158.916,40 | 22,9 | 97.539.868,66 | -2,7 | -14.720.953,63 |