| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.110.228.965,35 | 34,8 | 286.288.856,30 | 5,6 | 59.118.679,99 |
| 2022 11 | 1.051.110.285,36 | 29,6 | 240.021.727,49 | 17,8 | 158.818.251,24 |
| 2022 10 | 892.292.034,12 | 34,3 | 227.914.179,04 | -19,3 | -212.668.578,55 |
| 2022 9 | 1.104.960.612,67 | 65,2 | 436.146.267,46 | 13,6 | 131.949.769,98 |
| 2022 8 | 973.010.842,69 | 28,8 | 217.470.237,85 | -19,6 | -237.553.654,64 |
| 2022 7 | 1.210.564.497,33 | 67,4 | 487.282.050,15 | 28,2 | 266.130.823,94 |
| 2022 6 | 944.433.673,39 | 71,8 | 394.788.273,78 | 8,8 | 76.705.491,34 |
| 2022 5 | 867.728.182,05 | 25,0 | 173.411.495,25 | 12,1 | 93.393.240,78 |
| 2022 4 | 774.334.941,28 | 119,4 | 421.314.177,15 | -16,0 | -147.703.511,83 |
| 2022 3 | 922.038.453,10 | 90,0 | 436.826.372,13 | 64,4 | 361.333.723,79 |
| 2022 2 | 560.704.729,32 | 52,2 | 192.265.052,62 | -23,0 | -166.985.254,63 |
| 2022 1 | 727.689.983,95 | 106,2 | 374.815.886,04 | -11,7 | -96.250.125,10 |
| 2021 12 | 823.940.109,05 | 157,2 | 503.534.132,82 | 1,6 | 12.851.551,17 |
| 2021 11 | 811.088.557,87 | 199,6 | 540.333.890,46 | 22,1 | 146.710.702,79 |