| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 802.672.418,23 | 40,4 | 231.130.193,59 | -14,4 | -135.246.684,82 |
| 2022 11 | 937.919.103,05 | 67,9 | 379.306.668,42 | 1,4 | 12.464.571,26 |
| 2022 10 | 925.454.531,79 | 86,6 | 429.359.382,23 | 10,3 | 86.144.882,43 |
| 2022 9 | 839.309.649,36 | 84,8 | 385.116.843,06 | -24,5 | -272.735.578,77 |
| 2022 8 | 1.112.045.228,13 | 64,5 | 435.857.851,47 | -21,9 | -312.252.108,50 |
| 2022 7 | 1.424.297.336,63 | 148,9 | 852.114.909,16 | 9,7 | 125.755.752,80 |
| 2022 6 | 1.298.541.583,83 | 208,8 | 878.031.015,44 | 10,3 | 121.169.763,55 |
| 2022 5 | 1.177.371.820,28 | 159,0 | 722.864.319,56 | 15,3 | 156.141.451,64 |
| 2022 4 | 1.021.230.368,64 | 129,2 | 575.631.098,57 | 15,1 | 133.898.344,38 |
| 2022 3 | 887.332.024,27 | 108,7 | 462.140.155,78 | 6,6 | 54.525.535,96 |
| 2022 2 | 832.806.488,31 | 89,4 | 392.996.004,55 | -1,0 | -8.233.963,16 |
| 2022 1 | 841.040.451,47 | 116,2 | 451.974.526,67 | 47,2 | 269.498.226,83 |
| 2021 12 | 571.542.224,64 | 65,9 | 227.065.564,78 | 2,3 | 12.929.790,01 |
| 2021 11 | 558.612.434,63 | 87,4 | 260.449.170,58 | 12,6 | 62.517.285,07 |