| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 796.665.129,56 | 66,7 | 318.727.908,49 | 128,9 | 448.662.048,94 |
| 2022 11 | 348.003.080,62 | -34,1 | -180.382.254,61 | -25,0 | -116.234.191,26 |
| 2022 10 | 464.237.271,88 | 199,0 | 308.948.312,70 | -13,9 | -74.740.741,19 |
| 2022 9 | 538.978.013,07 | -19,0 | -126.532.275,19 | 246,3 | 383.351.036,30 |
| 2022 8 | 155.626.976,77 | 7,5 | 10.811.309,32 | -85,7 | -928.961.644,97 |
| 2022 7 | 1.084.588.621,74 | 349,3 | 843.195.306,95 | 318,3 | 825.289.209,48 |
| 2022 6 | 259.299.412,26 | -0,6 | -1.646.326,55 | -45,7 | -218.355.086,23 |
| 2022 5 | 477.654.498,49 | 48,6 | 156.235.341,12 | 191,7 | 313.901.411,85 |
| 2022 4 | 163.753.086,64 | -67,0 | -332.030.389,79 | -57,3 | -219.442.161,38 |
| 2022 3 | 383.195.248,02 | 29,9 | 88.166.180,69 | 122,9 | 211.255.284,77 |
| 2022 2 | 171.939.963,25 | -9,7 | -18.388.690,06 | -42,5 | -126.870.938,54 |
| 2022 1 | 298.810.901,79 | 43,3 | 90.331.458,43 | -37,5 | -179.126.319,28 |
| 2021 12 | 477.937.221,07 | -25,5 | -163.516.022,18 | -9,6 | -50.448.114,17 |
| 2021 11 | 528.385.335,23 | 6,4 | 31.840.442,29 | 240,3 | 373.096.376,05 |