| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 530.156.154,45 | 11,8 | 55.905.711,29 | -2,7 | -14.479.250,79 |
| 2022 11 | 544.635.405,24 | 24,9 | 108.405.198,05 | 17,6 | 81.437.729,69 |
| 2022 10 | 463.197.675,55 | 2,9 | 13.218.522,64 | -3,0 | -14.415.902,95 |
| 2022 9 | 477.613.578,50 | 12,0 | 51.324.124,13 | -17,1 | -98.340.725,34 |
| 2022 8 | 575.954.303,84 | 56,4 | 207.668.501,90 | 55,9 | 206.537.136,92 |
| 2022 7 | 369.417.166,92 | 1,0 | 3.790.769,39 | -33,6 | -186.850.935,98 |
| 2022 6 | 556.268.102,90 | 37,0 | 150.173.733,83 | -5,7 | -33.728.824,91 |
| 2022 5 | 589.996.927,81 | 53,3 | 205.180.535,64 | 43,1 | 177.720.655,13 |
| 2022 4 | 412.276.272,68 | 8,0 | 30.383.627,49 | -9,2 | -41.995.925,75 |
| 2022 3 | 454.272.198,44 | 22,0 | 81.905.724,87 | -16,9 | -92.395.620,95 |
| 2022 2 | 546.667.819,39 | 61,0 | 207.215.389,98 | 15,6 | 73.699.891,28 |
| 2022 1 | 472.967.928,11 | 94,5 | 229.787.425,31 | -0,3 | -1.282.515,05 |
| 2021 12 | 474.250.443,16 | 36,9 | 127.900.688,93 | 8,7 | 38.020.235,97 |
| 2021 11 | 436.230.207,19 | 37,1 | 117.941.583,31 | -3,1 | -13.748.945,72 |