| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.269.180.551,46 | 65,3 | 1.291.335.328,91 | -10,3 | -375.134.686,26 |
| 2022 11 | 3.644.315.237,72 | 39,9 | 1.038.636.091,11 | 25,9 | 750.220.880,20 |
| 2022 10 | 2.894.094.357,52 | 6,0 | 164.039.463,98 | -8,4 | -265.118.010,76 |
| 2022 9 | 3.159.212.368,28 | 10,1 | 288.560.722,74 | 83,1 | 1.434.001.228,52 |
| 2022 8 | 1.725.211.139,76 | 78,6 | 759.005.807,66 | -24,6 | -561.947.077,47 |
| 2022 7 | 2.287.158.217,23 | -6,1 | -147.204.433,84 | -21,0 | -609.387.930,53 |
| 2022 6 | 2.896.546.147,76 | 7,2 | 195.346.547,40 | 8,8 | 233.498.759,42 |
| 2022 5 | 2.663.047.388,34 | -15,8 | -498.875.693,05 | 3,8 | 98.255.936,47 |
| 2022 4 | 2.564.791.451,87 | -1,5 | -40.190.321,71 | 1,9 | 46.895.059,51 |
| 2022 3 | 2.517.896.392,36 | -10,8 | -303.713.216,39 | -2,4 | -61.013.186,65 |
| 2022 2 | 2.578.909.579,01 | -0,8 | -20.801.932,74 | 13,1 | 298.091.306,63 |
| 2022 1 | 2.280.818.272,38 | 6,2 | 133.678.810,51 | 15,3 | 302.973.049,83 |
| 2021 12 | 1.977.845.222,55 | -20,4 | -505.705.705,35 | -24,1 | -627.833.924,06 |
| 2021 11 | 2.605.679.146,61 | -7,7 | -218.286.289,20 | -4,6 | -124.375.746,93 |