| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 648.955.246,11 | -13,3 | -99.350.220,57 | -15,6 | -119.568.660,31 |
| 2022 11 | 768.523.906,42 | 14,1 | 94.921.575,25 | -5,3 | -42.678.571,82 |
| 2022 10 | 811.202.478,24 | 47,7 | 262.132.853,99 | 1,8 | 14.528.025,09 |
| 2022 9 | 796.674.453,15 | 37,9 | 218.727.755,98 | 1,6 | 12.373.597,99 |
| 2022 8 | 784.300.855,16 | 61,3 | 297.963.561,72 | 16,2 | 109.288.029,07 |
| 2022 7 | 675.012.826,09 | 37,8 | 185.260.837,82 | -1,5 | -10.526.090,45 |
| 2022 6 | 685.538.916,54 | 42,2 | 203.283.883,24 | -2,3 | -16.434.286,40 |
| 2022 5 | 701.973.202,94 | 38,6 | 195.623.150,05 | -9,7 | -75.735.288,95 |
| 2022 4 | 777.708.491,89 | 67,4 | 313.010.464,25 | 9,0 | 64.268.322,07 |
| 2022 3 | 713.440.169,82 | 29,8 | 163.979.580,48 | 33,8 | 180.360.586,07 |
| 2022 2 | 533.079.583,76 | 30,3 | 124.021.022,80 | -4,5 | -25.310.308,00 |
| 2022 1 | 558.389.891,76 | 17,2 | 81.942.256,00 | -25,4 | -189.915.574,92 |
| 2021 12 | 748.305.466,68 | 28,2 | 164.683.285,39 | 11,1 | 74.703.135,51 |
| 2021 11 | 673.602.331,17 | 4,0 | 25.910.505,27 | 22,7 | 124.532.706,92 |