| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 676.119.804,99 | 218,9 | 464.074.151,98 | 324,9 | 516.994.551,56 |
| 2022 11 | 159.125.253,43 | -56,8 | -208.931.951,46 | 0,1 | 113.196,88 |
| 2022 10 | 159.012.056,55 | 284,7 | 117.673.295,40 | -54,2 | -188.315.227,29 |
| 2022 9 | 347.327.283,84 | 60,7 | 131.157.602,92 | 23,3 | 65.681.629,29 |
| 2022 8 | 281.645.654,55 | 290,2 | 209.473.004,21 | 67,1 | 113.104.422,64 |
| 2022 7 | 168.541.231,91 | 41,0 | 49.036.024,36 | 422,2 | 136.263.059,70 |
| 2022 6 | 32.278.172,21 | -72,3 | -84.273.879,65 | -81,5 | -142.387.434,76 |
| 2022 5 | 174.665.606,97 | 142,9 | 102.762.152,38 | 1.181,1 | 161.031.726,79 |
| 2022 4 | 13.633.880,17 | -92,1 | -158.546.566,37 | -96,5 | -375.638.280,43 |
| 2022 3 | 389.272.160,60 | 114,3 | 207.638.763,44 | 1.201,5 | 359.363.017,38 |
| 2022 2 | 29.909.143,22 | -37,6 | -18.023.791,96 | -79,0 | -112.599.077,36 |
| 2022 1 | 142.508.220,58 | 375,8 | 112.556.191,47 | -32,8 | -69.537.432,43 |
| 2021 12 | 212.045.653,01 | -49,7 | -209.420.193,83 | -42,4 | -156.011.551,88 |
| 2021 11 | 368.057.204,89 | 712,4 | 322.750.945,76 | 790,3 | 326.718.443,74 |