| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 583.567.424,36 | 4,1 | 22.981.571,51 | 1,4 | 8.005.148,94 |
| 2022 11 | 575.562.275,42 | -3,2 | -18.883.282,46 | 26,0 | 118.847.829,03 |
| 2022 10 | 456.714.446,39 | 2,6 | 11.461.353,98 | 0,5 | 2.324.201,47 |
| 2022 9 | 454.390.244,92 | 5,8 | 24.827.385,48 | -11,5 | -59.000.141,66 |
| 2022 8 | 513.390.386,58 | 18,1 | 78.588.493,98 | -5,4 | -29.249.349,39 |
| 2022 7 | 542.639.735,97 | 3,8 | 19.673.674,15 | -6,5 | -37.825.266,00 |
| 2022 6 | 580.465.001,97 | 3,6 | 20.328.577,22 | -9,1 | -58.072.424,83 |
| 2022 5 | 638.537.426,81 | 12,4 | 70.305.981,72 | 9,0 | 52.693.700,54 |
| 2022 4 | 585.843.726,27 | 13,3 | 68.732.619,65 | 0,9 | 5.027.223,21 |
| 2022 3 | 580.816.503,06 | 4,4 | 24.270.630,85 | 1,6 | 9.201.762,88 |
| 2022 2 | 571.614.740,18 | 21,8 | 102.444.505,28 | 16,7 | 81.828.967,64 |
| 2022 1 | 489.785.772,54 | 15,8 | 66.784.279,70 | -12,6 | -70.800.080,31 |
| 2021 12 | 560.585.852,85 | 22,6 | 103.455.793,38 | -5,7 | -33.859.705,03 |
| 2021 11 | 594.445.557,88 | 27,8 | 129.456.811,95 | 33,5 | 149.192.465,47 |