| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 545.851.867,21 | 9,3 | 46.243.166,57 | -6,4 | -37.133.544,33 |
| 2022 11 | 582.985.411,54 | 20,3 | 98.368.300,98 | 3,3 | 18.537.298,88 |
| 2022 10 | 564.448.112,66 | 19,8 | 93.328.900,36 | 4,8 | 25.932.214,57 |
| 2022 9 | 538.515.898,09 | 12,8 | 60.972.926,77 | -2,9 | -15.786.250,76 |
| 2022 8 | 554.302.148,85 | 38,7 | 154.658.109,50 | 29,9 | 127.582.441,52 |
| 2022 7 | 426.719.707,33 | 4,1 | 16.745.563,72 | -14,5 | -72.108.189,35 |
| 2022 6 | 498.827.896,68 | 9,0 | 41.190.043,38 | -3,7 | -19.283.471,90 |
| 2022 5 | 518.111.368,58 | 26,3 | 107.804.475,74 | 21,0 | 90.079.158,55 |
| 2022 4 | 428.032.210,03 | -1,9 | -8.108.686,50 | -9,7 | -45.978.320,37 |
| 2022 3 | 474.010.530,40 | 10,8 | 46.268.598,56 | 3,4 | 15.430.772,53 |
| 2022 2 | 458.579.757,87 | 14,5 | 58.142.316,58 | 11,3 | 46.528.573,89 |
| 2022 1 | 412.051.183,98 | 21,6 | 73.071.436,18 | -17,5 | -87.557.516,66 |
| 2021 12 | 499.608.700,64 | 37,2 | 135.360.788,13 | 3,1 | 14.991.590,08 |
| 2021 11 | 484.617.110,56 | 10,3 | 45.190.321,28 | 2,9 | 13.497.898,26 |