| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 597.236.092,64 | -8,4 | -54.599.364,72 | -19,8 | -147.165.311,60 |
| 2022 11 | 744.401.404,24 | -6,7 | -53.763.520,35 | 2,0 | 14.418.759,58 |
| 2022 10 | 729.982.644,66 | 7,1 | 48.560.418,01 | -2,5 | -19.019.184,63 |
| 2022 9 | 749.001.829,29 | -3,2 | -24.809.067,01 | 11,1 | 74.725.256,73 |
| 2022 8 | 674.276.572,56 | 33,9 | 170.806.774,97 | -9,3 | -69.230.749,31 |
| 2022 7 | 743.507.321,87 | -5,4 | -42.804.902,59 | -9,7 | -79.567.091,36 |
| 2022 6 | 823.074.413,23 | 15,4 | 109.888.347,72 | -8,6 | -77.406.093,42 |
| 2022 5 | 900.480.506,65 | 36,5 | 240.995.561,09 | 7,0 | 58.980.949,13 |
| 2022 4 | 841.499.557,52 | 23,0 | 157.430.993,90 | -7,2 | -65.407.130,01 |
| 2022 3 | 906.906.687,52 | 19,4 | 147.633.253,05 | 18,4 | 140.981.018,10 |
| 2022 2 | 765.925.669,42 | 42,3 | 227.560.033,74 | 8,1 | 57.508.926,83 |
| 2022 1 | 708.416.742,59 | 48,4 | 230.903.619,41 | 8,7 | 56.581.285,23 |
| 2021 12 | 651.835.457,36 | 37,8 | 178.695.028,93 | -18,3 | -146.329.467,23 |
| 2021 11 | 798.164.924,59 | 59,0 | 296.257.970,28 | 17,1 | 116.742.697,94 |