| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 587.250.939,21 | 43,9 | 179.189.536,50 | 22,6 | 108.287.832,73 |
| 2022 11 | 478.963.106,48 | 12,8 | 54.483.025,73 | -24,7 | -157.060.052,16 |
| 2022 10 | 636.023.158,64 | 40,3 | 182.567.757,12 | 38,0 | 175.154.136,22 |
| 2022 9 | 460.869.022,42 | 8,4 | 35.843.999,26 | -35,0 | -248.525.630,65 |
| 2022 8 | 709.394.653,07 | 119,4 | 386.108.491,01 | 35,0 | 183.930.054,51 |
| 2022 7 | 525.464.598,56 | 21,2 | 91.753.633,99 | -4,9 | -26.993.924,77 |
| 2022 6 | 552.458.523,33 | 32,5 | 135.364.538,02 | -3,3 | -18.848.496,50 |
| 2022 5 | 571.307.019,82 | 39,0 | 160.337.112,56 | 10,0 | 51.805.844,39 |
| 2022 4 | 519.501.175,43 | 39,9 | 148.152.738,79 | 1,7 | 8.529.679,38 |
| 2022 3 | 510.971.496,05 | 17,6 | 76.636.851,67 | 14,2 | 63.416.984,51 |
| 2022 2 | 447.554.511,54 | 37,5 | 122.026.163,79 | 7,2 | 29.945.505,38 |
| 2022 1 | 417.609.006,16 | 40,9 | 121.146.619,64 | 2,3 | 9.547.603,45 |
| 2021 12 | 408.061.402,71 | 31,1 | 96.849.845,84 | -3,9 | -16.418.678,04 |
| 2021 11 | 424.480.080,75 | 36,5 | 113.473.029,49 | -6,4 | -28.975.320,77 |