| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.160.424.905,23 | 9,8 | 103.095.664,98 | -24,2 | -369.517.487,56 |
| 2022 11 | 1.529.942.392,79 | 29,1 | 345.086.538,68 | 18,6 | 239.820.881,41 |
| 2022 10 | 1.290.121.511,38 | 6,0 | 73.006.646,97 | 4,0 | 49.580.403,81 |
| 2022 9 | 1.240.541.107,57 | -29,0 | -507.208.180,77 | 15,6 | 167.165.401,55 |
| 2022 8 | 1.073.375.706,02 | 48,1 | 348.658.843,90 | -9,5 | -112.674.139,02 |
| 2022 7 | 1.186.049.845,04 | -30,0 | -508.281.638,87 | -19,6 | -289.637.057,59 |
| 2022 6 | 1.475.686.902,63 | -14,3 | -246.722.602,70 | 8,0 | 109.728.475,12 |
| 2022 5 | 1.365.958.427,51 | -22,2 | -389.751.920,58 | 15,8 | 186.053.645,53 |
| 2022 4 | 1.179.904.781,98 | 18,1 | 180.665.559,92 | 6,7 | 74.421.983,99 |
| 2022 3 | 1.105.482.797,99 | 6,7 | 69.633.980,83 | -3,4 | -39.261.131,26 |
| 2022 2 | 1.144.743.929,25 | 25,5 | 232.723.649,91 | 8,0 | 84.326.820,44 |
| 2022 1 | 1.060.417.108,81 | 33,6 | 266.958.778,68 | 0,3 | 3.087.868,56 |
| 2021 12 | 1.057.329.240,25 | 11,2 | 106.096.752,97 | -10,8 | -127.526.613,86 |
| 2021 11 | 1.184.855.854,11 | 29,5 | 269.599.360,23 | -2,7 | -32.259.010,30 |