| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 471.047.555,49 | -1,0 | -4.625.106,28 | -24,4 | -151.792.646,52 |
| 2022 11 | 622.840.202,01 | 28,2 | 136.900.286,44 | 14,6 | 79.396.551,55 |
| 2022 10 | 543.443.650,46 | 13,7 | 65.613.411,36 | 1,4 | 7.673.587,12 |
| 2022 9 | 535.770.063,34 | 2,2 | 11.397.513,57 | 7,3 | 36.564.066,82 |
| 2022 8 | 499.205.996,52 | 26,3 | 104.013.128,90 | -8,9 | -48.968.852,00 |
| 2022 7 | 548.174.848,52 | 36,5 | 146.557.951,15 | -13,6 | -86.451.340,09 |
| 2022 6 | 634.626.188,61 | 20,2 | 106.677.250,27 | 4,5 | 27.137.909,54 |
| 2022 5 | 607.488.279,07 | 50,3 | 203.371.583,75 | 0,2 | 1.317.449,12 |
| 2022 4 | 606.170.829,94 | 50,1 | 202.432.044,94 | 5,8 | 32.954.812,52 |
| 2022 3 | 573.216.017,42 | 20,8 | 98.552.278,19 | 11,2 | 57.553.126,38 |
| 2022 2 | 515.662.891,04 | 31,4 | 123.289.814,76 | 24,6 | 101.668.701,92 |
| 2022 1 | 413.994.189,12 | 15,2 | 54.747.469,85 | -13,0 | -61.678.472,65 |
| 2021 12 | 475.672.661,77 | 52,4 | 163.576.828,73 | -2,1 | -10.267.253,81 |
| 2021 11 | 485.939.915,57 | -0,3 | -1.616.685,45 | 1,7 | 8.109.676,47 |