| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 331.692.960,26 | 413,0 | 267.033.155,72 | 578,7 | 282.821.944,63 |
| 2022 11 | 48.871.015,63 | -82,7 | -233.873.412,73 | -48,7 | -46.475.941,58 |
| 2022 10 | 95.346.957,21 | -7,3 | -7.464.687,28 | 138,5 | 55.376.567,68 |
| 2022 9 | 39.970.389,53 | 3,9 | 1.489.808,43 | -87,4 | -278.186.430,03 |
| 2022 8 | 318.156.819,56 | 155,5 | 193.616.450,70 | 360,0 | 248.998.256,97 |
| 2022 7 | 69.158.562,59 | 216,3 | 47.293.759,12 | -88,0 | -508.544.317,29 |
| 2022 6 | 577.702.879,88 | 1.935,6 | 549.323.414,10 | 451,0 | 472.853.290,27 |
| 2022 5 | 104.849.589,60 | -69,6 | -240.310.838,51 | 542,2 | 88.523.831,93 |
| 2022 4 | 16.325.757,67 | -86,6 | -105.133.507,95 | -95,6 | -355.716.704,42 |
| 2022 3 | 372.042.462,10 | 429,9 | 301.834.911,03 | 1.006,5 | 338.418.621,69 |
| 2022 2 | 33.623.840,40 | -10,5 | -3.927.772,36 | 3,3 | 1.058.172,52 |
| 2022 1 | 32.565.667,88 | -31,1 | -14.674.274,79 | -49,6 | -32.094.136,66 |
| 2021 12 | 64.659.804,54 | 89,4 | 30.525.542,60 | -77,1 | -218.084.623,82 |
| 2021 11 | 282.744.428,36 | 188,7 | 184.789.254,40 | 175,0 | 179.932.783,87 |