| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 414.626.720,81 | -7,1 | -31.572.077,28 | -15,9 | -78.565.276,29 |
| 2022 11 | 493.191.997,10 | -9,1 | -49.138.247,27 | 6,8 | 31.420.264,30 |
| 2022 10 | 461.771.732,80 | -5,4 | -26.481.742,73 | -2,7 | -12.945.067,80 |
| 2022 9 | 474.716.800,60 | -3,3 | -16.368.051,34 | -3,3 | -16.381.618,39 |
| 2022 8 | 491.098.418,99 | 15,4 | 65.346.800,40 | -30,1 | -210.999.815,81 |
| 2022 7 | 702.098.234,80 | 43,2 | 211.878.758,24 | -10,8 | -84.817.980,67 |
| 2022 6 | 786.916.215,47 | 49,4 | 260.274.387,68 | 10,5 | 75.014.916,72 |
| 2022 5 | 711.901.298,76 | 46,5 | 225.858.050,69 | 19,7 | 117.222.405,75 |
| 2022 4 | 594.678.893,01 | 28,9 | 133.453.583,21 | 24,7 | 117.589.540,84 |
| 2022 3 | 477.089.352,17 | -7,9 | -41.045.222,50 | -5,2 | -25.893.288,38 |
| 2022 2 | 502.982.640,54 | 20,3 | 84.751.143,23 | 4,0 | 19.167.512,10 |
| 2022 1 | 483.815.128,44 | 30,6 | 113.330.986,23 | 8,4 | 37.616.330,35 |
| 2021 12 | 446.198.798,09 | 19,0 | 71.193.580,82 | -17,7 | -96.131.446,28 |
| 2021 11 | 542.330.244,37 | 27,5 | 117.003.912,86 | 11,1 | 54.076.768,84 |