| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.702.998.952,89 | 21,6 | 301.939.444,14 | 0,2 | 3.316.611,25 |
| 2022 11 | 1.699.682.341,64 | 29,1 | 382.755.356,74 | 1,3 | 21.248.470,05 |
| 2022 10 | 1.678.433.871,59 | 19,2 | 269.723.625,70 | 13,8 | 202.833.933,41 |
| 2022 9 | 1.475.599.938,18 | 5,9 | 81.599.409,51 | -33,2 | -731.697.459,92 |
| 2022 8 | 2.207.297.398,10 | 80,4 | 983.775.447,78 | -4,9 | -113.608.612,42 |
| 2022 7 | 2.320.906.010,52 | 85,5 | 1.069.502.261,96 | 6,6 | 143.525.366,89 |
| 2022 6 | 2.177.380.643,63 | 85,3 | 1.002.223.137,54 | 28,7 | 485.362.898,30 |
| 2022 5 | 1.692.017.745,33 | 74,5 | 722.565.763,32 | -6,7 | -121.797.182,82 |
| 2022 4 | 1.813.814.928,16 | 74,2 | 772.813.112,44 | 5,9 | 100.715.831,23 |
| 2022 3 | 1.713.099.096,92 | 61,8 | 654.181.784,88 | 14,7 | 219.283.278,41 |
| 2022 2 | 1.493.815.818,51 | 91,5 | 713.639.517,51 | 17,0 | 216.755.730,41 |
| 2022 1 | 1.277.060.088,10 | 75,3 | 548.647.629,81 | -8,9 | -123.999.420,65 |
| 2021 12 | 1.401.059.508,75 | 67,8 | 565.992.054,44 | 6,4 | 84.132.523,85 |
| 2021 11 | 1.316.926.984,90 | 106,5 | 679.131.497,76 | -6,5 | -91.783.260,99 |