| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 334.421.431,24 | 5,2 | 16.504.527,91 | -4,4 | -15.270.799,64 |
| 2022 11 | 349.692.230,88 | -12,1 | -48.043.813,17 | -4,5 | -16.270.308,17 |
| 2022 10 | 365.962.539,05 | 1,9 | 6.862.284,90 | -7,0 | -27.436.791,41 |
| 2022 9 | 393.399.330,46 | -12,7 | -57.026.731,49 | 64,8 | 154.682.230,36 |
| 2022 8 | 238.717.100,10 | 107,7 | 123.767.849,64 | -40,4 | -162.046.333,88 |
| 2022 7 | 400.763.433,98 | 125,1 | 222.739.865,20 | -23,5 | -123.348.910,84 |
| 2022 6 | 524.112.344,82 | 62,6 | 201.843.102,99 | 26,3 | 108.980.972,25 |
| 2022 5 | 415.131.372,57 | 23,2 | 78.116.038,73 | 12,1 | 44.771.331,59 |
| 2022 4 | 370.360.040,98 | -14,7 | -63.666.175,97 | -1,2 | -4.440.001,93 |
| 2022 3 | 374.800.042,91 | -15,3 | -67.510.250,08 | -2,3 | -8.614.194,36 |
| 2022 2 | 383.414.237,27 | -9,8 | -41.546.792,22 | 12,7 | 43.237.893,77 |
| 2022 1 | 340.176.343,50 | -27,2 | -127.245.046,12 | 7,0 | 22.259.440,17 |
| 2021 12 | 317.916.903,33 | -21,6 | -87.477.619,57 | -20,1 | -79.819.140,71 |
| 2021 11 | 397.736.044,05 | -22,5 | -115.720.552,60 | 10,8 | 38.635.789,90 |