| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 512.804.110,98 | -7,5 | -41.776.658,83 | -20,2 | -130.005.853,01 |
| 2022 11 | 642.809.963,99 | 26,9 | 136.208.892,63 | 7,4 | 44.462.260,14 |
| 2022 10 | 598.347.703,85 | 43,7 | 181.993.671,02 | 12,2 | 65.159.321,56 |
| 2022 9 | 533.188.382,29 | 30,1 | 123.408.453,13 | -5,3 | -29.872.887,83 |
| 2022 8 | 563.061.270,12 | 50,0 | 187.778.128,90 | 21,6 | 99.966.307,13 |
| 2022 7 | 463.094.962,99 | 11,3 | 47.010.836,28 | -0,7 | -3.377.007,26 |
| 2022 6 | 466.471.970,25 | 27,8 | 101.552.268,17 | -8,2 | -41.710.558,57 |
| 2022 5 | 508.182.528,82 | 29,9 | 116.961.107,77 | 22,7 | 93.956.707,50 |
| 2022 4 | 414.225.821,32 | 6,9 | 26.610.563,35 | -18,6 | -94.811.901,67 |
| 2022 3 | 509.037.722,99 | 24,2 | 99.040.602,70 | 10,7 | 49.215.111,24 |
| 2022 2 | 459.822.611,75 | 43,5 | 139.276.866,85 | 13,7 | 55.468.385,95 |
| 2022 1 | 404.354.225,80 | 24,7 | 80.192.323,72 | -27,1 | -150.226.544,01 |
| 2021 12 | 554.580.769,81 | 52,6 | 191.133.442,33 | 9,5 | 47.979.698,44 |
| 2021 11 | 506.601.071,36 | 17,8 | 76.391.142,33 | 21,7 | 90.247.038,53 |