| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 584.191.132,53 | 11,6 | 60.792.472,83 | 39,0 | 163.920.706,86 |
| 2022 11 | 420.270.425,67 | -31,5 | -193.275.027,75 | 130,0 | 237.551.470,98 |
| 2022 10 | 182.718.954,69 | -55,9 | -231.110.731,83 | -65,8 | -351.763.768,72 |
| 2022 9 | 534.482.723,41 | 13,8 | 64.700.721,66 | -10,4 | -61.848.210,52 |
| 2022 8 | 596.330.933,93 | 28,7 | 133.091.287,76 | -0,5 | -2.970.795,01 |
| 2022 7 | 599.301.728,94 | 51,3 | 203.127.550,49 | -7,1 | -45.846.090,25 |
| 2022 6 | 645.147.819,19 | 39,7 | 183.170.299,46 | -0,6 | -3.610.113,84 |
| 2022 5 | 648.757.933,03 | 61,1 | 246.094.146,13 | 45,7 | 203.531.116,85 |
| 2022 4 | 445.226.816,18 | 16,3 | 62.480.875,56 | -20,6 | -115.189.092,81 |
| 2022 3 | 560.415.908,99 | 45,2 | 174.449.156,40 | -5,7 | -33.615.226,69 |
| 2022 2 | 594.031.135,68 | 84,0 | 271.250.265,13 | 30,6 | 138.995.972,33 |
| 2022 1 | 455.035.163,35 | 79,5 | 201.565.352,82 | -13,1 | -68.363.496,35 |
| 2021 12 | 523.398.659,70 | 63,6 | 203.494.670,36 | -14,7 | -90.146.793,72 |
| 2021 11 | 613.545.453,42 | 222,0 | 423.029.533,89 | 48,3 | 199.715.766,90 |