| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 944.246.181,79 | -10,2 | -107.028.260,44 | -17,9 | -205.879.367,52 |
| 2022 11 | 1.150.125.549,31 | -4,9 | -59.292.174,86 | -1,1 | -12.454.670,05 |
| 2022 10 | 1.162.580.219,36 | -5,5 | -67.033.009,93 | -3,5 | -41.666.521,28 |
| 2022 9 | 1.204.246.740,64 | -2,0 | -25.132.537,67 | 11,3 | 122.683.703,11 |
| 2022 8 | 1.081.563.037,53 | 13,8 | 131.318.697,88 | -15,3 | -194.667.702,78 |
| 2022 7 | 1.276.230.740,31 | 8,9 | 104.656.123,18 | -9,1 | -128.357.477,05 |
| 2022 6 | 1.404.588.217,36 | 19,6 | 230.418.705,23 | -4,3 | -62.305.239,88 |
| 2022 5 | 1.466.893.457,24 | 29,7 | 335.835.319,58 | 12,7 | 164.877.836,16 |
| 2022 4 | 1.302.015.621,08 | 18,4 | 202.077.640,92 | -4,0 | -54.792.650,01 |
| 2022 3 | 1.356.808.271,09 | 14,1 | 168.008.685,87 | 4,0 | 51.647.602,43 |
| 2022 2 | 1.305.160.668,66 | 31,6 | 313.008.575,74 | 8,0 | 96.928.310,30 |
| 2022 1 | 1.208.232.358,36 | 32,6 | 296.727.641,04 | 14,9 | 156.957.916,13 |
| 2021 12 | 1.051.274.442,23 | 32,1 | 255.368.752,99 | -13,1 | -158.143.281,94 |
| 2021 11 | 1.209.417.724,17 | 32,8 | 298.506.635,20 | -1,6 | -20.195.505,12 |