| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 743.610.393,98 | 6,7 | 46.781.037,40 | -8,5 | -69.431.392,53 |
| 2022 11 | 813.041.786,51 | 1,7 | 13.863.848,31 | -2,0 | -16.316.890,44 |
| 2022 10 | 829.358.676,95 | 12,6 | 92.453.876,50 | -0,2 | -2.029.605,94 |
| 2022 9 | 831.388.282,89 | 15,6 | 111.975.028,10 | 9,8 | 74.147.985,98 |
| 2022 8 | 757.240.296,91 | 24,2 | 147.331.128,23 | -13,2 | -114.705.165,56 |
| 2022 7 | 871.945.462,47 | 19,6 | 142.739.277,42 | -10,6 | -102.966.604,80 |
| 2022 6 | 974.912.067,27 | 39,3 | 274.863.282,42 | 5,2 | 48.191.157,17 |
| 2022 5 | 926.720.910,09 | 36,8 | 249.024.669,13 | 14,5 | 117.218.353,52 |
| 2022 4 | 809.502.556,57 | 20,5 | 137.617.463,70 | 9,2 | 68.216.701,05 |
| 2022 3 | 741.285.855,53 | 6,6 | 46.110.435,04 | 0,3 | 2.470.063,69 |
| 2022 2 | 738.815.791,84 | 21,7 | 131.524.088,53 | 4,6 | 32.409.320,04 |
| 2022 1 | 706.406.471,80 | 30,6 | 165.525.174,82 | 1,4 | 9.577.115,22 |
| 2021 12 | 696.829.356,58 | 31,8 | 167.914.867,00 | -12,8 | -102.348.581,62 |
| 2021 11 | 799.177.938,20 | 26,7 | 168.159.047,87 | 8,5 | 62.273.137,75 |