| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 403.600.779,80 | -37,6 | -242.659.186,99 | -42,3 | -295.389.611,73 |
| 2022 11 | 698.990.391,53 | 43,9 | 213.253.959,82 | 41,2 | 204.022.564,17 |
| 2022 10 | 494.967.827,36 | 32,5 | 121.348.762,64 | -49,0 | -475.490.070,81 |
| 2022 9 | 970.457.898,17 | 300,7 | 728.245.328,14 | 6,9 | 62.259.990,47 |
| 2022 8 | 908.197.907,70 | 354,7 | 708.479.652,27 | 92,6 | 436.710.169,97 |
| 2022 7 | 471.487.737,73 | 201,1 | 314.870.732,96 | 10,5 | 44.867.889,81 |
| 2022 6 | 426.619.847,92 | 260,6 | 308.302.349,61 | -15,2 | -76.311.772,41 |
| 2022 5 | 502.931.620,33 | 272,3 | 367.848.812,07 | -4,6 | -24.489.283,71 |
| 2022 4 | 527.420.904,04 | 332,7 | 405.522.994,12 | -26,4 | -189.545.042,91 |
| 2022 3 | 716.965.946,96 | 748,7 | 632.485.321,98 | 54,6 | 253.211.778,36 |
| 2022 2 | 463.754.168,60 | 648,0 | 401.756.586,15 | -8,0 | -40.377.481,43 |
| 2022 1 | 504.131.650,03 | 314,1 | 382.400.619,31 | -22,0 | -142.128.316,76 |
| 2021 12 | 646.259.966,79 | 523,2 | 542.550.984,14 | 33,1 | 160.523.535,08 |
| 2021 11 | 485.736.431,71 | 572,3 | 413.484.191,78 | 30,0 | 112.117.366,99 |