| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 823.067.955,31 | 20,6 | 140.614.794,63 | -11,7 | -109.374.981,96 |
| 2022 11 | 932.442.937,27 | 10,1 | 85.657.704,91 | 1,0 | 9.522.453,74 |
| 2022 10 | 922.920.483,53 | 25,0 | 184.661.958,84 | -3,2 | -30.556.801,32 |
| 2022 9 | 953.477.284,85 | 15,1 | 124.725.996,91 | 14,2 | 118.497.510,34 |
| 2022 8 | 834.979.774,51 | 34,5 | 214.104.262,37 | -13,3 | -128.421.394,55 |
| 2022 7 | 963.401.169,06 | 37,1 | 260.704.604,20 | -11,8 | -128.402.452,46 |
| 2022 6 | 1.091.803.621,52 | 43,2 | 329.470.077,50 | -1,6 | -17.279.424,80 |
| 2022 5 | 1.109.083.046,33 | 52,0 | 379.592.821,17 | 30,4 | 258.696.754,95 |
| 2022 4 | 850.386.291,37 | 20,1 | 142.529.056,28 | 11,4 | 86.918.681,23 |
| 2022 3 | 763.467.610,15 | -4,0 | -31.722.322,24 | -13,9 | -123.161.836,75 |
| 2022 2 | 886.629.446,90 | 36,2 | 235.504.070,77 | 14,2 | 110.131.454,48 |
| 2022 1 | 776.497.992,42 | 34,2 | 198.019.349,94 | 13,8 | 94.044.831,74 |
| 2021 12 | 682.453.160,68 | 31,3 | 162.566.838,56 | -19,4 | -164.332.071,68 |
| 2021 11 | 846.785.232,36 | 28,8 | 189.236.333,07 | 14,7 | 108.526.707,67 |