| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.933.883.577,80 | 22,1 | 349.532.987,83 | 17,1 | 282.605.503,89 |
| 2022 11 | 1.651.278.073,91 | -10,0 | -183.482.635,29 | 8,9 | 134.717.476,87 |
| 2022 10 | 1.516.560.597,04 | 14,2 | 188.379.384,71 | -17,9 | -331.051.092,45 |
| 2022 9 | 1.847.611.689,49 | 22,6 | 339.983.642,26 | 30,7 | 433.481.945,77 |
| 2022 8 | 1.414.129.743,72 | 28,6 | 314.690.367,44 | -13,9 | -228.497.188,62 |
| 2022 7 | 1.642.626.932,34 | 12,3 | 179.511.607,48 | 3,1 | 49.142.594,71 |
| 2022 6 | 1.593.484.337,63 | 19,6 | 260.607.177,12 | -23,2 | -480.992.804,49 |
| 2022 5 | 2.074.477.142,11 | 41,0 | 603.564.209,95 | 1,3 | 25.701.352,06 |
| 2022 4 | 2.048.775.790,05 | 28,7 | 456.677.041,70 | 10,5 | 194.510.658,90 |
| 2022 3 | 1.854.265.131,16 | 3,0 | 54.545.042,72 | 12,6 | 207.780.794,88 |
| 2022 2 | 1.646.484.336,27 | 26,9 | 348.837.664,37 | -1,6 | -26.474.702,58 |
| 2022 1 | 1.672.959.038,85 | 41,6 | 491.123.129,75 | 5,6 | 88.608.448,88 |
| 2021 12 | 1.584.350.589,97 | 19,9 | 262.560.425,85 | -13,7 | -250.410.119,23 |
| 2021 11 | 1.834.760.709,20 | 54,8 | 649.599.979,41 | 38,1 | 506.579.496,87 |