| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.007.450.987,86 | 7,8 | 145.162.238,72 | -12,6 | -289.626.690,92 |
| 2022 11 | 2.297.077.678,78 | 11,9 | 243.779.894,11 | -5,2 | -125.987.292,42 |
| 2022 10 | 2.423.064.971,20 | -20,9 | -640.757.694,30 | -8,8 | -233.061.732,57 |
| 2022 9 | 2.656.126.703,77 | 40,4 | 763.847.408,37 | 21,8 | 474.575.306,58 |
| 2022 8 | 2.181.551.397,19 | 17,9 | 330.522.521,63 | 6,5 | 133.058.433,67 |
| 2022 7 | 2.048.492.963,52 | 19,0 | 327.060.466,17 | 3,5 | 69.426.021,13 |
| 2022 6 | 1.979.066.942,39 | 13,2 | 230.453.857,17 | -7,8 | -166.147.758,66 |
| 2022 5 | 2.145.214.701,06 | 27,6 | 463.677.828,20 | 7,4 | 147.408.332,61 |
| 2022 4 | 1.997.806.368,44 | 21,2 | 349.126.704,93 | -12,5 | -286.232.188,06 |
| 2022 3 | 2.284.038.556,50 | 17,4 | 338.401.593,88 | 19,2 | 367.336.025,35 |
| 2022 2 | 1.916.702.531,15 | 30,7 | 450.215.443,46 | 12,5 | 213.546.140,75 |
| 2022 1 | 1.703.156.390,40 | 28,6 | 379.224.996,01 | -8,5 | -159.132.358,74 |
| 2021 12 | 1.862.288.749,14 | 13,2 | 216.692.294,12 | -9,3 | -191.009.035,53 |
| 2021 11 | 2.053.297.784,67 | 39,1 | 576.937.484,42 | -33,0 | -1.010.524.880,83 |