| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 439.778.399,44 | 6,9 | 28.548.986,14 | -31,9 | -206.098.357,70 |
| 2022 11 | 645.876.757,14 | 50,2 | 215.789.072,02 | 26,6 | 135.735.715,17 |
| 2022 10 | 510.141.041,97 | -0,1 | -430.185,22 | 27,6 | 110.177.208,68 |
| 2022 9 | 399.963.833,29 | -59,9 | -598.290.826,39 | 1,0 | 4.085.327,87 |
| 2022 8 | 395.878.505,42 | 127,8 | 222.061.843,12 | -2,4 | -9.540.536,55 |
| 2022 7 | 405.419.041,97 | -58,3 | -565.905.758,40 | -25,1 | -135.699.573,12 |
| 2022 6 | 541.118.615,09 | -45,3 | -448.774.774,20 | 9,7 | 47.732.841,55 |
| 2022 5 | 493.385.773,54 | -55,0 | -603.444.182,75 | 14,2 | 61.180.320,38 |
| 2022 4 | 432.205.453,16 | 23,5 | 82.337.926,45 | 12,3 | 47.219.851,18 |
| 2022 3 | 384.985.601,98 | 46,8 | 122.680.108,68 | -16,0 | -73.231.212,88 |
| 2022 2 | 458.216.814,86 | 64,4 | 179.502.049,87 | 10,3 | 42.905.565,06 |
| 2022 1 | 415.311.249,80 | 92,2 | 199.223.774,24 | 1,0 | 4.081.836,50 |
| 2021 12 | 411.229.413,30 | 5,6 | 21.639.219,07 | -4,4 | -18.858.271,83 |
| 2021 11 | 430.087.685,12 | 61,5 | 163.834.733,93 | -15,8 | -80.483.542,07 |