| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 590.637.140,85 | 78,9 | 260.495.267,70 | -8,9 | -57.543.697,43 |
| 2022 11 | 648.180.838,28 | 94,2 | 314.320.873,53 | 75,0 | 277.749.558,74 |
| 2022 10 | 370.431.279,54 | 25,1 | 74.408.793,46 | -7,0 | -28.058.456,05 |
| 2022 9 | 398.489.735,59 | 20,3 | 67.092.025,08 | 5,4 | 20.473.658,92 |
| 2022 8 | 378.016.076,67 | 45,0 | 117.309.568,56 | 9,1 | 31.496.767,35 |
| 2022 7 | 346.519.309,32 | 22,3 | 63.220.472,60 | -14,1 | -56.831.787,71 |
| 2022 6 | 403.351.097,03 | 41,0 | 117.267.755,94 | 6,4 | 24.100.992,75 |
| 2022 5 | 379.250.104,27 | 44,6 | 116.958.484,10 | 4,3 | 15.636.564,71 |
| 2022 4 | 363.613.539,56 | 29,8 | 83.462.061,37 | 14,1 | 44.945.803,64 |
| 2022 3 | 318.667.735,92 | 4,2 | 12.726.607,50 | 3,6 | 11.113.811,23 |
| 2022 2 | 307.553.924,69 | 14,5 | 39.010.187,40 | 1,1 | 3.328.200,79 |
| 2022 1 | 304.225.723,90 | 23,4 | 57.705.552,38 | -7,9 | -25.916.149,25 |
| 2021 12 | 330.141.873,15 | 2,0 | 6.577.904,96 | -1,1 | -3.718.091,60 |
| 2021 11 | 333.859.964,75 | 6,9 | 21.566.328,28 | 12,8 | 37.837.478,67 |