| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 365.726.632,72 | -10,8 | -44.247.059,80 | 5,4 | 18.793.611,50 |
| 2022 11 | 346.933.021,22 | -6,9 | -25.550.759,70 | -23,7 | -107.954.573,21 |
| 2022 10 | 454.887.594,43 | 19,6 | 74.522.774,95 | 12,6 | 50.901.686,73 |
| 2022 9 | 403.985.907,70 | 23,3 | 76.244.790,58 | -20,4 | -103.249.025,45 |
| 2022 8 | 507.234.933,15 | 72,7 | 213.587.455,30 | 2,5 | 12.212.044,21 |
| 2022 7 | 495.022.888,94 | 20,2 | 83.321.436,07 | 10,9 | 48.702.426,59 |
| 2022 6 | 446.320.462,35 | 19,3 | 72.338.108,78 | 1,8 | 7.914.746,71 |
| 2022 5 | 438.405.715,64 | 67,1 | 176.018.592,20 | -13,6 | -69.181.374,56 |
| 2022 4 | 507.587.090,20 | 110,9 | 266.951.507,03 | -0,6 | -3.133.037,04 |
| 2022 3 | 510.720.127,24 | 92,6 | 245.502.807,74 | 43,6 | 155.068.565,85 |
| 2022 2 | 355.651.561,39 | 84,9 | 163.345.208,74 | 44,1 | 108.834.575,74 |
| 2022 1 | 246.816.985,65 | 33,3 | 61.625.273,26 | -39,8 | -163.156.706,87 |
| 2021 12 | 409.973.692,52 | 127,7 | 229.958.793,00 | 10,1 | 37.489.911,60 |
| 2021 11 | 372.483.780,92 | 150,0 | 223.484.789,96 | -2,1 | -7.881.038,56 |