| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.145.880.495,73 | -0,1 | -1.075.211,22 | -26,9 | -421.488.797,99 |
| 2022 11 | 1.567.369.293,72 | 32,9 | 388.390.222,09 | 49,7 | 520.048.911,41 |
| 2022 10 | 1.047.320.382,31 | 0,9 | 8.852.330,55 | 10,8 | 102.194.505,62 |
| 2022 9 | 945.125.876,69 | -11,2 | -118.761.075,67 | 41,8 | 278.674.659,65 |
| 2022 8 | 666.451.217,04 | -10,6 | -78.656.424,08 | -49,4 | -650.399.572,62 |
| 2022 7 | 1.316.850.789,66 | 13,7 | 158.986.523,76 | -9,6 | -140.416.710,38 |
| 2022 6 | 1.457.267.500,04 | 33,7 | 367.281.730,45 | -1,5 | -22.554.530,19 |
| 2022 5 | 1.479.822.030,23 | 32,0 | 358.554.162,20 | 38,6 | 411.917.853,34 |
| 2022 4 | 1.067.904.176,88 | 5,8 | 58.546.713,48 | -21,4 | -291.052.922,42 |
| 2022 3 | 1.358.957.099,31 | 11,8 | 143.174.041,30 | 26,5 | 284.491.109,06 |
| 2022 2 | 1.074.465.990,25 | 2,8 | 29.006.147,49 | 12,1 | 115.598.420,73 |
| 2022 1 | 958.867.569,52 | 35,7 | 252.419.470,26 | -16,4 | -188.088.137,43 |
| 2021 12 | 1.146.955.706,95 | 27,6 | 248.002.918,94 | -2,7 | -32.023.364,68 |
| 2021 11 | 1.178.979.071,63 | 13,2 | 137.589.237,73 | 13,5 | 140.511.019,87 |