| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 511.943.589,39 | 50,9 | 172.605.820,97 | -30,5 | -224.832.102,38 |
| 2022 11 | 736.775.691,77 | 68,8 | 300.264.206,90 | 12,9 | 84.220.764,80 |
| 2022 10 | 652.554.926,97 | 73,4 | 276.178.596,42 | -9,4 | -67.330.216,66 |
| 2022 9 | 719.885.143,63 | -17,6 | -153.345.843,36 | 40,1 | 206.055.337,21 |
| 2022 8 | 513.829.806,42 | 349,4 | 399.480.661,32 | -6,1 | -33.270.023,81 |
| 2022 7 | 547.099.830,23 | 61,7 | 208.758.298,87 | -18,8 | -126.992.529,78 |
| 2022 6 | 674.092.360,01 | 80,0 | 299.684.953,58 | 20,8 | 116.122.971,00 |
| 2022 5 | 557.969.389,01 | 54,5 | 196.929.139,12 | -21,9 | -156.192.077,09 |
| 2022 4 | 714.161.466,10 | 83,0 | 323.869.931,88 | 57,4 | 260.423.530,90 |
| 2022 3 | 453.737.935,20 | 23,1 | 85.186.161,69 | 3,0 | 13.061.994,99 |
| 2022 2 | 440.675.940,21 | 26,3 | 91.856.156,66 | 15,8 | 60.254.891,77 |
| 2022 1 | 380.421.048,44 | -11,1 | -47.460.120,84 | 12,1 | 41.083.280,02 |
| 2021 12 | 339.337.768,42 | -15,3 | -61.284.448,13 | -22,3 | -97.173.716,45 |
| 2021 11 | 436.511.484,87 | -28,5 | -173.887.425,59 | 16,0 | 60.135.154,32 |