| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 611.431.850,68 | -1,6 | -10.055.259,69 | -17,5 | -129.415.874,32 |
| 2022 11 | 740.847.725,00 | 2,0 | 14.458.982,29 | 10,3 | 69.069.230,99 |
| 2022 10 | 671.778.494,01 | -3,5 | -24.485.300,78 | 1,1 | 7.150.108,85 |
| 2022 9 | 664.628.385,16 | -6,8 | -48.293.958,98 | 19,3 | 107.342.170,11 |
| 2022 8 | 557.286.215,05 | 14,5 | 70.454.997,12 | -27,3 | -208.771.970,86 |
| 2022 7 | 766.058.185,91 | 11,1 | 76.747.616,49 | 5,6 | 40.720.801,71 |
| 2022 6 | 725.337.384,20 | 11,0 | 71.711.142,59 | 10,4 | 68.110.156,31 |
| 2022 5 | 657.227.227,89 | 1,8 | 11.727.271,45 | 18,2 | 100.957.390,41 |
| 2022 4 | 556.269.837,47 | -5,2 | -30.565.049,14 | -6,8 | -40.673.102,39 |
| 2022 3 | 596.942.939,86 | -13,5 | -93.299.800,17 | 0,6 | 3.761.583,49 |
| 2022 2 | 593.181.356,37 | 5,9 | 32.928.564,14 | 18,5 | 92.521.654,20 |
| 2022 1 | 500.659.702,17 | 7,8 | 35.993.054,72 | -19,4 | -120.827.408,20 |
| 2021 12 | 621.487.110,37 | 5,9 | 34.425.481,63 | -14,4 | -104.901.632,34 |
| 2021 11 | 726.388.742,71 | 15,5 | 97.542.000,57 | 4,3 | 30.124.947,92 |