| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 282.492.714,31 | -6,7 | -20.355.424,86 | -54,1 | -333.384.620,68 |
| 2022 11 | 615.877.334,99 | 17,6 | 92.040.672,68 | 12,2 | 66.970.933,79 |
| 2022 10 | 548.906.401,20 | 30,7 | 129.066.988,26 | -8,0 | -47.990.454,22 |
| 2022 9 | 596.896.855,42 | 54,9 | 211.509.236,17 | 218,9 | 409.695.011,38 |
| 2022 8 | 187.201.844,04 | 0,8 | 1.460.699,26 | -56,2 | -240.078.930,96 |
| 2022 7 | 427.280.775,00 | -2,3 | -10.238.024,75 | -16,4 | -83.847.622,26 |
| 2022 6 | 511.128.397,26 | 84,3 | 233.797.167,42 | -14,0 | -83.340.208,36 |
| 2022 5 | 594.468.605,62 | 61,5 | 226.473.826,99 | 34,1 | 150.996.619,27 |
| 2022 4 | 443.471.986,35 | 23,4 | 84.016.796,10 | 20,8 | 76.344.717,00 |
| 2022 3 | 367.127.269,35 | -14,6 | -62.782.136,80 | -12,7 | -53.204.681,49 |
| 2022 2 | 420.331.950,84 | 1,8 | 7.239.527,93 | -15,3 | -75.774.687,87 |
| 2022 1 | 496.106.638,71 | 31,5 | 118.806.546,03 | 63,8 | 193.258.499,54 |
| 2021 12 | 302.848.139,17 | 33,3 | 75.702.319,42 | -42,2 | -220.988.523,14 |
| 2021 11 | 523.836.662,31 | 30,7 | 122.875.898,96 | 24,8 | 103.997.249,37 |