| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 426.379.353,89 | 4,2 | 17.147.055,94 | -20,9 | -112.546.601,51 |
| 2022 11 | 538.925.955,40 | 6,1 | 30.721.234,17 | 13,0 | 62.153.035,65 |
| 2022 10 | 476.772.919,75 | 0,5 | 2.235.011,12 | 6,1 | 27.360.272,30 |
| 2022 9 | 449.412.647,45 | 24,7 | 89.060.514,89 | 31,8 | 108.294.380,47 |
| 2022 8 | 341.118.266,98 | 27,3 | 73.194.717,30 | -9,0 | -33.889.602,14 |
| 2022 7 | 375.007.869,12 | -9,0 | -36.855.953,95 | -13,9 | -60.465.859,21 |
| 2022 6 | 435.473.728,33 | 10,8 | 42.491.769,54 | 11,1 | 43.627.670,47 |
| 2022 5 | 391.846.057,86 | 35,3 | 102.214.517,16 | 17,2 | 57.492.539,98 |
| 2022 4 | 334.353.517,87 | -1,2 | -3.938.964,36 | -4,4 | -15.251.492,75 |
| 2022 3 | 349.605.010,62 | -0,5 | -1.666.379,39 | 0,0 | 15.014,56 |
| 2022 2 | 349.589.996,06 | 9,6 | 30.701.732,42 | 5,1 | 16.947.782,53 |
| 2022 1 | 332.642.213,53 | 19,0 | 52.995.515,03 | -18,7 | -76.590.084,42 |
| 2021 12 | 409.232.297,95 | -4,5 | -19.220.536,97 | -19,5 | -98.972.423,27 |
| 2021 11 | 508.204.721,23 | -1,1 | -5.757.101,77 | 7,1 | 33.666.812,60 |