| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.457.092.976,86 | -4,1 | -61.910.697,15 | -11,5 | -188.376.896,52 |
| 2022 11 | 1.645.469.873,38 | -1,4 | -23.396.849,95 | -6,8 | -120.646.414,42 |
| 2022 10 | 1.766.116.287,80 | -34,2 | -917.369.565,90 | -7,4 | -141.071.984,04 |
| 2022 9 | 1.907.188.271,84 | 25,9 | 392.166.511,59 | 14,8 | 246.067.519,87 |
| 2022 8 | 1.661.120.751,97 | 7,8 | 120.344.224,87 | 8,4 | 129.042.465,29 |
| 2022 7 | 1.532.078.286,68 | 15,5 | 205.562.974,77 | 0,1 | 1.497.204,57 |
| 2022 6 | 1.530.581.082,11 | 9,0 | 125.940.100,27 | -7,7 | -128.486.545,79 |
| 2022 5 | 1.659.067.627,90 | 23,6 | 316.685.506,11 | 7,5 | 115.605.155,04 |
| 2022 4 | 1.543.462.472,86 | 15,9 | 211.649.840,41 | -10,6 | -183.139.180,90 |
| 2022 3 | 1.726.601.653,76 | 11,6 | 178.741.266,10 | 24,2 | 335.849.559,20 |
| 2022 2 | 1.390.752.094,56 | 21,2 | 243.133.778,29 | 10,0 | 126.319.447,45 |
| 2022 1 | 1.264.432.647,11 | 20,3 | 213.437.146,19 | -16,8 | -254.571.026,90 |
| 2021 12 | 1.519.003.674,01 | 11,6 | 158.255.095,86 | -9,0 | -149.863.049,32 |
| 2021 11 | 1.668.866.723,33 | 41,0 | 485.481.526,08 | -37,8 | -1.014.619.130,37 |