| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.036.688.336,06 | 10,7 | 100.168.942,40 | -17,6 | -220.803.940,73 |
| 2022 11 | 1.257.492.276,79 | 18,4 | 195.433.241,41 | 6,8 | 79.502.323,51 |
| 2022 10 | 1.177.989.953,28 | 21,7 | 210.235.425,36 | -4,3 | -52.844.326,04 |
| 2022 9 | 1.230.834.279,32 | 19,1 | 197.520.783,71 | 7,9 | 90.253.905,44 |
| 2022 8 | 1.140.580.373,88 | 48,2 | 370.807.473,16 | 1,1 | 12.187.211,20 |
| 2022 7 | 1.128.393.162,68 | 21,9 | 202.849.941,31 | 0,8 | 8.473.654,13 |
| 2022 6 | 1.119.919.508,55 | 15,7 | 152.043.005,52 | 0,6 | 6.155.163,87 |
| 2022 5 | 1.113.764.344,68 | 25,2 | 223.930.808,18 | 4,9 | 52.273.561,03 |
| 2022 4 | 1.061.490.783,65 | 16,3 | 148.748.315,14 | -11,8 | -142.587.788,19 |
| 2022 3 | 1.204.078.571,84 | 24,1 | 233.755.334,38 | 24,1 | 234.117.258,41 |
| 2022 2 | 969.961.313,43 | 12,2 | 105.652.217,77 | -11,7 | -128.022.419,85 |
| 2022 1 | 1.097.983.733,28 | 25,5 | 222.926.244,02 | 17,2 | 161.464.339,62 |
| 2021 12 | 936.519.393,66 | 3,1 | 28.282.721,84 | -11,8 | -125.539.641,72 |
| 2021 11 | 1.062.059.035,38 | 12,3 | 116.316.538,61 | 9,7 | 94.304.507,46 |