| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 474.132.681,01 | -8,9 | -46.573.378,72 | -13,6 | -74.356.074,01 |
| 2022 11 | 548.488.755,02 | 14,6 | 69.681.523,83 | 1,3 | 7.088.743,22 |
| 2022 10 | 541.400.011,80 | 38,8 | 151.322.961,61 | 9,6 | 47.621.908,95 |
| 2022 9 | 493.778.102,85 | 30,6 | 115.539.870,51 | -2,5 | -12.617.763,10 |
| 2022 8 | 506.395.865,95 | 43,2 | 152.792.572,02 | 17,5 | 75.273.927,86 |
| 2022 7 | 431.121.938,09 | 10,3 | 40.372.742,87 | 5,0 | 20.692.212,79 |
| 2022 6 | 410.429.725,30 | 21,9 | 73.773.738,87 | -13,1 | -61.652.565,52 |
| 2022 5 | 472.082.290,83 | 28,7 | 105.372.578,83 | 25,1 | 94.598.495,03 |
| 2022 4 | 377.483.795,80 | 7,1 | 24.878.819,73 | -21,3 | -102.133.971,47 |
| 2022 3 | 479.617.767,27 | 23,0 | 89.825.287,00 | 10,0 | 43.516.818,57 |
| 2022 2 | 436.100.948,70 | 44,9 | 135.133.310,15 | 15,0 | 56.710.735,28 |
| 2022 1 | 379.390.213,42 | 24,4 | 74.366.532,34 | -27,1 | -141.315.846,31 |
| 2021 12 | 520.706.059,73 | 53,3 | 180.940.055,91 | 8,8 | 41.898.828,54 |
| 2021 11 | 478.807.231,19 | 22,4 | 87.533.120,54 | 22,8 | 88.730.181,00 |