| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 522.232.880,37 | 0,8 | 4.014.194,23 | -17,3 | -109.268.181,68 |
| 2022 11 | 631.501.062,05 | -0,9 | -5.468.608,19 | 4,8 | 28.617.672,95 |
| 2022 10 | 602.883.389,10 | 7,2 | 40.282.053,46 | -1,2 | -7.433.830,40 |
| 2022 9 | 610.317.219,50 | 5,6 | 32.521.848,25 | 0,6 | 3.698.393,67 |
| 2022 8 | 606.618.825,83 | 24,5 | 119.365.366,49 | -26,8 | -222.525.398,47 |
| 2022 7 | 829.144.224,30 | 43,2 | 250.083.487,78 | -10,0 | -92.427.638,92 |
| 2022 6 | 921.571.863,22 | 48,4 | 300.608.828,02 | 9,2 | 77.595.149,75 |
| 2022 5 | 843.976.713,47 | 44,6 | 260.337.574,39 | 18,4 | 131.091.113,16 |
| 2022 4 | 712.885.600,31 | 27,1 | 152.070.230,13 | 24,8 | 141.592.883,92 |
| 2022 3 | 571.292.716,39 | -8,3 | -51.425.209,54 | -5,6 | -33.999.913,43 |
| 2022 2 | 605.292.629,82 | 19,7 | 99.738.430,46 | -6,0 | -38.754.873,93 |
| 2022 1 | 644.047.503,75 | 46,9 | 205.569.249,34 | 24,3 | 125.828.817,61 |
| 2021 12 | 518.218.686,14 | 15,0 | 67.461.772,55 | -18,6 | -118.750.984,11 |
| 2021 11 | 636.969.670,24 | 24,4 | 124.725.890,79 | 13,2 | 74.368.334,60 |