| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 359.286.781,97 | 6,7 | 22.492.409,31 | -24,0 | -113.339.090,44 |
| 2022 11 | 472.625.872,41 | 4,3 | 19.532.298,09 | 5,2 | 23.285.716,63 |
| 2022 10 | 449.340.155,78 | 6,9 | 28.819.108,65 | 1,9 | 8.434.956,01 |
| 2022 9 | 440.905.199,77 | 3,7 | 15.896.726,50 | 5,1 | 21.352.846,48 |
| 2022 8 | 419.552.353,29 | 19,3 | 67.871.008,26 | -9,5 | -44.232.996,29 |
| 2022 7 | 463.785.349,58 | 10,3 | 43.289.551,87 | -0,3 | -1.489.273,51 |
| 2022 6 | 465.274.623,09 | 11,5 | 48.031.660,76 | -0,3 | -1.501.613,48 |
| 2022 5 | 466.776.236,57 | 19,6 | 76.604.897,16 | 23,0 | 87.299.984,75 |
| 2022 4 | 379.476.251,82 | 3,0 | 11.172.704,43 | 17,4 | 56.249.043,28 |
| 2022 3 | 323.227.208,55 | -17,6 | -69.176.399,44 | -11,2 | -40.720.443,11 |
| 2022 2 | 363.947.651,66 | 17,6 | 54.490.262,01 | 13,5 | 43.324.017,99 |
| 2022 1 | 320.623.633,67 | 27,9 | 69.844.743,18 | -4,8 | -16.170.738,99 |
| 2021 12 | 336.794.372,66 | 14,3 | 42.075.605,19 | -25,7 | -116.299.201,66 |
| 2021 11 | 453.093.574,32 | 15,5 | 60.658.838,77 | 7,8 | 32.572.527,19 |