| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 416.282.671,49 | -11,4 | -53.581.533,27 | -12,6 | -59.997.949,69 |
| 2022 11 | 476.280.621,18 | 10,7 | 45.960.662,25 | 4,3 | 19.408.515,26 |
| 2022 10 | 456.872.105,92 | 29,3 | 103.444.222,02 | 6,5 | 27.815.549,00 |
| 2022 9 | 429.056.556,92 | 27,3 | 91.899.729,39 | -3,0 | -13.113.863,90 |
| 2022 8 | 442.170.420,82 | 37,9 | 121.434.403,72 | 18,5 | 68.961.081,96 |
| 2022 7 | 373.209.338,86 | 5,0 | 17.785.810,71 | 5,9 | 20.724.423,68 |
| 2022 6 | 352.484.915,18 | 17,9 | 53.418.596,80 | -14,5 | -59.798.920,00 |
| 2022 5 | 412.283.835,18 | 25,8 | 84.662.469,41 | 23,5 | 78.511.444,66 |
| 2022 4 | 333.772.390,52 | 6,7 | 20.938.028,30 | -21,8 | -92.891.735,48 |
| 2022 3 | 426.664.126,00 | 22,7 | 78.848.276,83 | 9,8 | 38.087.517,09 |
| 2022 2 | 388.576.608,91 | 45,1 | 120.775.408,06 | 16,0 | 53.603.375,83 |
| 2022 1 | 334.973.233,08 | 21,5 | 59.284.010,56 | -28,7 | -134.890.971,68 |
| 2021 12 | 469.864.204,76 | 56,7 | 169.914.039,37 | 9,2 | 39.544.245,83 |
| 2021 11 | 430.319.958,93 | 23,6 | 82.084.042,73 | 21,8 | 76.892.075,03 |