| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.559.325.045,56 | 15,2 | 205.981.326,19 | 93,3 | 752.758.783,18 |
| 2022 11 | 806.566.262,38 | -50,7 | -829.528.461,60 | -8,8 | -77.578.532,13 |
| 2022 10 | 884.144.794,51 | -10,4 | -102.658.191,33 | -8,6 | -82.835.143,29 |
| 2022 9 | 966.979.937,80 | -26,9 | -355.256.523,10 | 29,3 | 219.225.607,60 |
| 2022 8 | 747.754.330,20 | 6,6 | 46.158.012,47 | -48,8 | -712.634.936,33 |
| 2022 7 | 1.460.389.266,53 | 42,2 | 433.492.060,93 | 14,2 | 182.049.780,36 |
| 2022 6 | 1.278.339.486,17 | 33,3 | 319.188.629,66 | 39,7 | 363.283.646,13 |
| 2022 5 | 915.055.840,04 | -28,5 | -365.003.278,09 | 65,2 | 361.247.990,70 |
| 2022 4 | 553.807.849,34 | -59,3 | -807.696.581,61 | -38,4 | -345.869.180,69 |
| 2022 3 | 899.677.030,03 | -29,2 | -370.416.584,67 | 26,5 | 188.480.162,23 |
| 2022 2 | 711.196.867,80 | -25,6 | -244.905.366,51 | -2,3 | -17.053.887,15 |
| 2022 1 | 728.250.754,95 | -9,4 | -75.137.937,64 | -46,2 | -625.092.964,42 |
| 2021 12 | 1.353.343.719,37 | -1,6 | -21.658.471,22 | -17,3 | -282.751.004,61 |
| 2021 11 | 1.636.094.723,98 | 17,5 | 243.481.259,11 | 65,8 | 649.291.738,14 |