| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 669.521.736,19 | -26,3 | -238.557.969,21 | -29,6 | -280.916.699,40 |
| 2022 11 | 950.438.435,59 | -1,2 | -11.117.869,73 | 3,8 | 34.738.822,29 |
| 2022 10 | 915.699.613,30 | -6,8 | -66.635.839,03 | -7,3 | -72.404.718,65 |
| 2022 9 | 988.104.331,95 | -1,2 | -12.218.658,67 | 46,0 | 311.078.164,17 |
| 2022 8 | 677.026.167,78 | -5,1 | -36.100.699,25 | -34,6 | -358.013.932,43 |
| 2022 7 | 1.035.040.100,21 | 3,8 | 37.597.003,99 | -20,1 | -260.644.904,67 |
| 2022 6 | 1.295.685.004,88 | 30,2 | 300.503.161,04 | -1,0 | -13.185.439,84 |
| 2022 5 | 1.308.870.444,73 | 57,8 | 479.544.994,82 | 20,2 | 220.295.424,05 |
| 2022 4 | 1.088.575.020,68 | 38,0 | 299.968.782,93 | 4,3 | 44.661.592,37 |
| 2022 3 | 1.043.913.428,30 | 12,7 | 117.952.231,31 | 2,9 | 29.016.416,40 |
| 2022 2 | 1.014.897.011,90 | 41,7 | 298.401.483,46 | 13,7 | 122.486.838,00 |
| 2022 1 | 892.410.173,90 | 58,6 | 329.677.754,78 | -1,7 | -15.669.531,50 |
| 2021 12 | 908.079.705,40 | 66,2 | 361.696.877,80 | -5,6 | -53.476.599,91 |
| 2021 11 | 961.556.305,32 | 50,2 | 321.353.817,74 | -2,1 | -20.779.147,01 |