| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 595.403.345,15 | 7,3 | 40.324.774,33 | -3,0 | -18.150.009,21 |
| 2022 11 | 613.553.354,36 | -8,4 | -56.425.336,46 | -6,5 | -42.674.843,34 |
| 2022 10 | 656.228.197,70 | 15,4 | 87.499.643,05 | -11,0 | -81.000.850,17 |
| 2022 9 | 737.229.047,87 | 27,0 | 156.633.241,82 | 20,4 | 124.785.455,76 |
| 2022 8 | 612.443.592,11 | 23,9 | 118.131.515,96 | -6,5 | -42.332.811,14 |
| 2022 7 | 654.776.403,25 | 7,2 | 43.782.123,34 | -0,9 | -5.808.498,47 |
| 2022 6 | 660.584.901,72 | 28,9 | 148.100.844,69 | -17,3 | -138.444.471,57 |
| 2022 5 | 799.029.373,29 | 70,1 | 329.322.381,48 | 6,8 | 50.944.948,32 |
| 2022 4 | 748.084.424,97 | 48,6 | 244.539.113,23 | 40,7 | 216.454.481,88 |
| 2022 3 | 531.629.943,09 | 6,0 | 30.009.160,70 | -18,8 | -123.248.681,61 |
| 2022 2 | 654.878.624,70 | 40,6 | 189.033.237,45 | 27,9 | 142.880.493,51 |
| 2022 1 | 511.998.131,19 | 16,2 | 71.306.376,74 | -7,8 | -43.080.439,63 |
| 2021 12 | 555.078.570,82 | 45,6 | 173.932.141,79 | -17,2 | -114.900.120,01 |
| 2021 11 | 669.978.690,82 | 39,9 | 191.065.366,56 | 17,8 | 101.250.136,17 |