| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 417.996.343,48 | 7,6 | 29.550.139,20 | -9,5 | -43.737.008,93 |
| 2022 11 | 461.733.352,41 | 3,6 | 16.146.874,08 | -4,9 | -24.007.591,60 |
| 2022 10 | 485.740.944,01 | 23,3 | 91.800.486,45 | 0,0 | -112.985,17 |
| 2022 9 | 485.853.929,18 | 25,6 | 99.071.738,47 | 5,3 | 24.308.622,09 |
| 2022 8 | 461.545.307,09 | 33,8 | 116.645.026,46 | -2,7 | -12.659.524,85 |
| 2022 7 | 474.204.831,94 | 21,5 | 84.016.345,02 | -5,9 | -29.928.915,19 |
| 2022 6 | 504.133.747,13 | 29,9 | 116.047.279,59 | -5,6 | -30.024.712,99 |
| 2022 5 | 534.158.460,13 | 51,7 | 182.069.800,76 | 16,4 | 75.174.430,17 |
| 2022 4 | 458.984.029,95 | 32,3 | 112.161.312,12 | 5,5 | 24.089.845,59 |
| 2022 3 | 434.894.184,37 | 20,9 | 75.263.836,29 | 0,2 | 768.216,30 |
| 2022 2 | 434.125.968,06 | 38,9 | 121.571.124,62 | 8,7 | 34.695.572,39 |
| 2022 1 | 399.430.395,67 | 38,7 | 111.340.097,43 | 2,8 | 10.984.191,39 |
| 2021 12 | 388.446.204,28 | 41,6 | 114.025.400,46 | -12,8 | -57.140.274,05 |
| 2021 11 | 445.586.478,33 | 38,1 | 123.029.585,80 | 13,1 | 51.646.020,77 |