| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 581.733.103,85 | 5,1 | 28.351.148,36 | -18,8 | -134.928.765,84 |
| 2022 11 | 716.661.869,69 | 28,9 | 160.656.625,13 | -16,4 | -140.090.696,11 |
| 2022 10 | 856.752.565,80 | 48,8 | 280.799.134,51 | 7,0 | 56.252.764,50 |
| 2022 9 | 800.499.801,30 | 33,0 | 198.533.065,87 | 4,6 | 34.901.789,47 |
| 2022 8 | 765.598.011,83 | 57,3 | 278.778.609,00 | 24,3 | 149.861.287,17 |
| 2022 7 | 615.736.724,66 | 38,2 | 170.062.397,70 | 1,9 | 11.238.408,39 |
| 2022 6 | 604.498.316,27 | 45,3 | 188.566.650,97 | 2,4 | 14.362.976,43 |
| 2022 5 | 590.135.339,84 | 55,5 | 210.718.719,27 | 3,9 | 22.308.980,25 |
| 2022 4 | 567.826.359,59 | 30,1 | 131.416.473,80 | -6,3 | -38.433.586,44 |
| 2022 3 | 606.259.946,03 | 19,7 | 99.923.788,24 | 12,7 | 68.233.986,22 |
| 2022 2 | 538.025.959,81 | 15,4 | 71.723.545,19 | 4,1 | 21.280.939,42 |
| 2022 1 | 516.745.020,39 | 18,8 | 81.865.249,00 | -6,6 | -36.636.935,10 |
| 2021 12 | 553.381.955,49 | 29,9 | 127.420.396,47 | -0,5 | -2.623.289,08 |
| 2021 11 | 556.005.244,56 | 8,2 | 42.131.571,34 | -3,5 | -19.948.186,73 |