| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 426.326.727,90 | 2,2 | 9.223.776,54 | -12,2 | -59.053.532,80 |
| 2022 11 | 485.380.260,70 | 8,8 | 39.111.251,22 | 4,2 | 19.364.413,63 |
| 2022 10 | 466.015.847,07 | 3,2 | 14.240.323,92 | -3,2 | -15.180.189,42 |
| 2022 9 | 481.196.036,49 | 10,9 | 47.283.618,89 | 4,4 | 20.469.851,56 |
| 2022 8 | 460.726.184,93 | 10,7 | 44.514.653,92 | -2,7 | -12.773.316,25 |
| 2022 7 | 473.499.501,18 | 9,6 | 41.465.353,53 | -2,7 | -13.167.480,79 |
| 2022 6 | 486.666.981,97 | 20,7 | 83.496.652,24 | 4,4 | 20.333.459,72 |
| 2022 5 | 466.333.522,25 | 27,1 | 99.432.110,58 | 2,0 | 8.933.431,16 |
| 2022 4 | 457.400.091,09 | 39,9 | 130.408.560,55 | 5,8 | 24.935.645,89 |
| 2022 3 | 432.464.445,20 | 19,9 | 71.679.590,35 | 4,6 | 19.130.730,93 |
| 2022 2 | 413.333.714,27 | 45,3 | 128.832.738,76 | 35,7 | 108.779.961,55 |
| 2022 1 | 304.553.752,72 | 11,7 | 31.995.203,84 | -27,0 | -112.549.198,64 |
| 2021 12 | 417.102.951,36 | 28,3 | 91.974.198,52 | -6,5 | -29.166.058,12 |
| 2021 11 | 446.269.009,48 | 33,5 | 112.085.114,87 | -1,2 | -5.506.513,67 |