| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.631.984.187,21 | -5,6 | -96.960.355,72 | -23,6 | -504.062.902,37 |
| 2022 11 | 2.136.047.089,58 | 59,9 | 799.980.947,34 | 29,5 | 487.113.343,56 |
| 2022 10 | 1.648.933.746,02 | 22,2 | 299.088.826,53 | -23,1 | -495.905.126,77 |
| 2022 9 | 2.144.838.872,79 | 174,9 | 1.364.669.801,62 | -21,2 | -576.302.039,33 |
| 2022 8 | 2.721.140.912,12 | 256,6 | 1.958.107.044,02 | 80,0 | 1.209.155.719,93 |
| 2022 7 | 1.511.985.192,19 | 154,2 | 917.282.947,95 | -24,1 | -480.947.765,97 |
| 2022 6 | 1.992.932.958,16 | 223,8 | 1.377.351.476,83 | -2,2 | -43.692.012,91 |
| 2022 5 | 2.036.624.971,07 | 307,1 | 1.536.396.758,74 | -21,3 | -549.634.665,14 |
| 2022 4 | 2.586.259.636,21 | 471,8 | 2.133.926.432,68 | 12,6 | 288.950.395,42 |
| 2022 3 | 2.297.309.240,79 | 508,3 | 1.919.625.485,05 | 56,8 | 832.331.237,66 |
| 2022 2 | 1.464.978.003,13 | 302,3 | 1.100.797.391,26 | -11,3 | -186.522.259,62 |
| 2022 1 | 1.651.500.262,75 | 245,1 | 1.172.999.550,73 | -4,5 | -77.444.280,18 |
| 2021 12 | 1.728.944.542,93 | 568,8 | 1.470.431.581,32 | 29,4 | 392.878.400,70 |
| 2021 11 | 1.336.066.142,24 | 550,8 | 1.130.781.599,06 | -1,0 | -13.778.777,25 |