| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 525.726.260,10 | 2,4 | 12.491.875,00 | -14,6 | -89.910.163,53 |
| 2022 11 | 615.636.423,63 | 4,0 | 23.755.152,88 | 2,6 | 15.529.982,82 |
| 2022 10 | 600.106.440,81 | 1,6 | 9.599.777,72 | 5,9 | 33.366.170,38 |
| 2022 9 | 566.740.270,43 | -3,7 | -21.824.594,29 | 2,8 | 15.275.432,61 |
| 2022 8 | 551.464.837,82 | 0,4 | 2.291.071,06 | -4,1 | -23.377.407,91 |
| 2022 7 | 574.842.245,73 | -2,6 | -15.084.616,75 | 5,4 | 29.331.766,86 |
| 2022 6 | 545.510.478,87 | 0,4 | 2.390.795,38 | -6,2 | -36.313.322,35 |
| 2022 5 | 581.823.801,23 | 11,0 | 57.669.333,76 | 16,4 | 82.053.619,35 |
| 2022 4 | 499.770.181,88 | 4,6 | 22.093.097,93 | -7,5 | -40.200.960,99 |
| 2022 3 | 539.971.142,86 | -1,9 | -10.477.161,12 | 11,4 | 55.425.538,96 |
| 2022 2 | 484.545.603,90 | 3,1 | 14.369.717,04 | 12,7 | 54.555.119,05 |
| 2022 1 | 429.990.484,85 | 8,7 | 34.404.829,75 | -16,2 | -83.243.900,25 |
| 2021 12 | 513.234.385,10 | 19,3 | 82.941.652,34 | -13,3 | -78.646.885,65 |
| 2021 11 | 591.881.270,75 | 20,5 | 100.493.848,60 | 0,2 | 1.374.607,66 |