| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 982.223.536,07 | 17,2 | 144.453.704,66 | -11,2 | -123.507.883,47 |
| 2022 11 | 1.105.731.419,54 | 26,6 | 232.475.888,54 | 11,6 | 114.647.212,20 |
| 2022 10 | 991.084.207,34 | 21,8 | 177.438.452,04 | 0,1 | 1.154.663,81 |
| 2022 9 | 989.929.543,53 | 16,2 | 137.751.673,82 | 1,5 | 14.599.964,40 |
| 2022 8 | 975.329.579,13 | 23,8 | 187.760.855,83 | 5,9 | 54.428.104,89 |
| 2022 7 | 920.901.474,24 | 13,3 | 108.342.290,89 | -7,8 | -78.172.736,92 |
| 2022 6 | 999.074.211,16 | 18,0 | 152.604.570,51 | -2,2 | -21.990.037,66 |
| 2022 5 | 1.021.064.248,81 | 14,5 | 129.325.836,01 | 5,4 | 52.231.572,27 |
| 2022 4 | 968.832.676,54 | 5,1 | 47.208.867,62 | 3,1 | 28.966.401,22 |
| 2022 3 | 939.866.275,32 | -4,4 | -43.688.009,51 | 8,5 | 73.433.128,31 |
| 2022 2 | 866.433.147,01 | 3,9 | 32.499.343,41 | 23,9 | 167.268.226,06 |
| 2022 1 | 699.164.920,95 | -11,4 | -90.113.537,00 | -16,5 | -138.604.910,46 |
| 2021 12 | 837.769.831,41 | -6,2 | -55.611.804,48 | -4,1 | -35.485.699,60 |
| 2021 11 | 873.255.531,00 | -6,5 | -60.826.754,49 | 7,3 | 59.609.775,70 |