| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 802.843.523,30 | -0,1 | -471.380,90 | -22,7 | -235.329.416,03 |
| 2022 11 | 1.038.172.939,33 | 10,2 | 95.919.057,93 | -16,2 | -200.726.243,15 |
| 2022 10 | 1.238.899.182,48 | 42,3 | 368.504.223,33 | 2,1 | 25.113.325,82 |
| 2022 9 | 1.213.785.856,66 | 28,1 | 266.350.637,18 | 43,9 | 370.541.069,85 |
| 2022 8 | 843.244.786,81 | 7,3 | 57.456.681,65 | -7,4 | -66.998.463,83 |
| 2022 7 | 910.243.250,64 | 3,8 | 33.277.434,17 | -15,1 | -161.544.634,36 |
| 2022 6 | 1.071.787.885,00 | 17,4 | 158.823.118,52 | -3,5 | -38.371.720,09 |
| 2022 5 | 1.110.159.605,09 | 24,6 | 219.448.063,91 | 15,5 | 149.060.131,78 |
| 2022 4 | 961.099.473,31 | 8,4 | 74.392.786,03 | -7,1 | -73.004.977,66 |
| 2022 3 | 1.034.104.450,97 | -3,0 | -32.411.395,56 | -4,1 | -43.866.919,45 |
| 2022 2 | 1.077.971.370,41 | 12,2 | 116.882.054,33 | 16,9 | 155.669.286,46 |
| 2022 1 | 922.302.083,95 | 4,3 | 37.978.792,05 | 14,8 | 118.987.179,75 |
| 2021 12 | 803.314.904,20 | 0,7 | 5.568.975,69 | -14,8 | -138.938.977,20 |
| 2021 11 | 942.253.881,40 | -32,2 | -446.537.246,50 | 8,3 | 71.858.922,25 |