| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 649.648.922,51 | 11,8 | 68.724.904,44 | -11,2 | -82.153.532,03 |
| 2022 11 | 731.802.454,54 | 7,3 | 49.658.100,68 | -10,4 | -84.972.394,68 |
| 2022 10 | 816.774.849,22 | 38,8 | 228.106.684,49 | 0,8 | 6.408.736,84 |
| 2022 9 | 810.366.112,38 | 15,6 | 109.072.041,71 | 6,2 | 46.967.510,97 |
| 2022 8 | 763.398.601,41 | 48,5 | 249.156.964,88 | -11,9 | -102.755.270,52 |
| 2022 7 | 866.153.871,93 | 41,7 | 254.723.510,48 | -7,1 | -66.175.013,00 |
| 2022 6 | 932.328.884,93 | 44,4 | 286.462.950,61 | -1,1 | -10.075.869,56 |
| 2022 5 | 942.404.754,50 | 74,2 | 401.551.482,75 | 37,7 | 258.108.288,52 |
| 2022 4 | 684.296.465,98 | 10,0 | 62.082.732,19 | -2,4 | -16.533.750,99 |
| 2022 3 | 700.830.216,97 | 16,4 | 98.626.782,05 | -7,4 | -55.621.856,07 |
| 2022 2 | 756.452.073,04 | 39,2 | 213.021.656,13 | 14,6 | 96.544.902,28 |
| 2022 1 | 659.907.170,76 | 32,7 | 162.780.542,12 | 13,6 | 78.983.152,69 |
| 2021 12 | 580.924.018,07 | 44,3 | 178.447.126,89 | -14,8 | -101.220.335,79 |
| 2021 11 | 682.144.353,86 | 20,6 | 116.611.644,40 | 15,9 | 93.476.189,13 |