| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.094.263.247,31 | -5,7 | -66.455.774,71 | -19,3 | -262.329.106,89 |
| 2022 11 | 1.356.592.354,20 | 0,8 | 10.425.476,89 | -0,1 | -1.517.990,22 |
| 2022 10 | 1.358.110.344,42 | -0,8 | -10.718.982,96 | -3,8 | -53.016.119,79 |
| 2022 9 | 1.411.126.464,21 | 2,8 | 37.918.321,22 | 13,3 | 165.164.196,38 |
| 2022 8 | 1.245.962.267,83 | 15,3 | 165.613.352,10 | -15,0 | -219.436.050,74 |
| 2022 7 | 1.465.398.318,57 | 11,5 | 151.257.054,58 | -9,1 | -147.410.532,13 |
| 2022 6 | 1.612.808.850,70 | 21,5 | 284.960.646,07 | -4,0 | -66.419.817,49 |
| 2022 5 | 1.679.228.668,19 | 32,1 | 408.044.266,86 | 11,4 | 171.180.600,20 |
| 2022 4 | 1.508.048.067,99 | 21,4 | 266.222.066,15 | -3,0 | -47.282.632,36 |
| 2022 3 | 1.555.330.700,35 | 15,4 | 207.797.294,03 | 3,1 | 47.258.048,12 |
| 2022 2 | 1.508.072.652,23 | 32,5 | 369.875.861,15 | 7,6 | 106.341.660,61 |
| 2022 1 | 1.401.730.991,62 | 34,6 | 360.468.077,69 | 20,8 | 241.011.969,60 |
| 2021 12 | 1.160.719.022,02 | 26,1 | 240.571.096,64 | -13,8 | -185.447.855,29 |
| 2021 11 | 1.346.166.877,31 | 27,6 | 291.168.581,97 | -1,7 | -22.662.450,07 |