| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 354.160.043,47 | -8,2 | -31.469.677,49 | -25,2 | -119.274.690,24 |
| 2022 11 | 473.434.733,71 | 25,8 | 97.070.507,30 | 16,4 | 66.531.946,39 |
| 2022 10 | 406.902.787,32 | 6,3 | 24.128.308,23 | 0,5 | 2.155.303,86 |
| 2022 9 | 404.747.483,46 | -1,5 | -6.023.061,09 | 13,4 | 47.812.533,22 |
| 2022 8 | 356.934.950,24 | 13,2 | 41.664.337,37 | -6,6 | -25.319.638,07 |
| 2022 7 | 382.254.588,31 | 23,9 | 73.762.323,95 | -20,0 | -95.459.312,51 |
| 2022 6 | 477.713.900,82 | 19,1 | 76.656.031,36 | 9,7 | 42.050.086,57 |
| 2022 5 | 435.663.814,25 | 43,7 | 132.525.284,64 | -5,3 | -24.240.087,50 |
| 2022 4 | 459.903.901,75 | 49,9 | 153.011.979,92 | 0,7 | 3.342.033,39 |
| 2022 3 | 456.561.868,35 | 28,3 | 100.664.368,82 | 11,9 | 48.634.175,15 |
| 2022 2 | 407.927.693,20 | 38,0 | 112.304.944,37 | 29,1 | 92.014.504,26 |
| 2022 1 | 315.913.188,94 | 14,8 | 40.754.108,96 | -18,1 | -69.716.532,02 |
| 2021 12 | 385.629.720,96 | 60,2 | 144.928.204,22 | 2,5 | 9.265.494,55 |
| 2021 11 | 376.364.226,41 | 13,6 | 44.945.922,84 | -1,7 | -6.410.252,68 |