| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 634.931.671,58 | 105,3 | 325.604.806,73 | 46,8 | 202.258.075,35 |
| 2022 11 | 432.673.596,23 | 54,6 | 152.768.429,07 | -9,5 | -45.331.720,44 |
| 2022 10 | 478.005.316,67 | 50,5 | 160.303.273,56 | -27,3 | -179.136.943,29 |
| 2022 9 | 657.142.259,96 | 131,8 | 373.600.590,27 | 58,7 | 243.046.545,49 |
| 2022 8 | 414.095.714,47 | 59,4 | 154.290.608,07 | -5,9 | -25.988.662,54 |
| 2022 7 | 440.084.377,01 | 96,2 | 215.822.348,63 | 45,3 | 137.098.063,96 |
| 2022 6 | 302.986.313,05 | 54,5 | 106.829.201,16 | 13,4 | 35.780.403,64 |
| 2022 5 | 267.205.909,41 | -0,6 | -1.723.224,48 | -32,9 | -131.133.875,14 |
| 2022 4 | 398.339.784,55 | 104,6 | 203.600.263,82 | 6,1 | 22.838.318,15 |
| 2022 3 | 375.501.466,41 | 111,7 | 198.158.317,47 | 48,1 | 121.901.035,09 |
| 2022 2 | 253.600.431,32 | 25,6 | 51.628.520,13 | -21,8 | -70.548.388,53 |
| 2022 1 | 324.148.819,85 | 76,3 | 140.237.433,65 | 4,8 | 14.821.955,00 |
| 2021 12 | 309.326.864,85 | 143,4 | 182.221.070,34 | 10,5 | 29.421.697,70 |
| 2021 11 | 279.905.167,16 | 59,8 | 104.750.104,16 | -11,9 | -37.796.875,95 |