| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 814.199.681,94 | -6,9 | -59.987.616,77 | -18,9 | -189.103.462,41 |
| 2022 11 | 1.003.303.144,35 | 21,0 | 174.282.718,07 | 21,5 | 177.374.044,13 |
| 2022 10 | 825.929.100,22 | 7,5 | 57.583.204,55 | -9,5 | -86.615.853,00 |
| 2022 9 | 912.544.953,22 | 35,6 | 239.349.345,34 | 33,0 | 226.566.270,60 |
| 2022 8 | 685.978.682,62 | 23,5 | 130.339.043,94 | -11,0 | -84.332.514,84 |
| 2022 7 | 770.311.197,46 | 5,1 | 37.560.749,82 | -10,2 | -87.253.553,68 |
| 2022 6 | 857.564.751,14 | 0,3 | 2.388.421,21 | 25,7 | 175.470.998,65 |
| 2022 5 | 682.093.752,49 | -3,4 | -23.959.424,26 | -6,5 | -47.663.291,24 |
| 2022 4 | 729.757.043,73 | 5,1 | 35.629.060,19 | -12,0 | -99.875.386,96 |
| 2022 3 | 829.632.430,69 | 29,4 | 188.700.995,22 | 32,2 | 202.055.777,48 |
| 2022 2 | 627.576.653,21 | 9,4 | 54.011.769,96 | -14,4 | -105.378.706,29 |
| 2022 1 | 732.955.359,50 | 46,3 | 232.028.021,02 | -16,2 | -141.231.939,21 |
| 2021 12 | 874.187.298,71 | 31,9 | 211.451.856,22 | 5,5 | 45.166.872,44 |
| 2021 11 | 829.020.426,28 | 27,2 | 177.225.089,05 | 7,9 | 60.674.530,61 |