| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 631.101.687,57 | 20,9 | 108.981.220,63 | -9,9 | -69.208.116,70 |
| 2022 11 | 700.309.804,27 | 7,9 | 51.518.251,10 | 1,1 | 7.560.740,06 |
| 2022 10 | 692.749.064,21 | 12,1 | 74.695.682,17 | -16,0 | -131.741.871,05 |
| 2022 9 | 824.490.935,26 | 16,6 | 117.196.929,87 | 25,7 | 168.286.052,61 |
| 2022 8 | 656.204.882,65 | 31,6 | 157.693.299,51 | -0,2 | -1.425.762,49 |
| 2022 7 | 657.630.645,14 | 12,8 | 74.611.103,70 | 0,1 | 926.939,90 |
| 2022 6 | 656.703.705,24 | 0,9 | 6.118.298,05 | -0,1 | -304.938,00 |
| 2022 5 | 657.008.643,24 | 14,9 | 85.147.064,72 | 14,0 | 80.602.604,71 |
| 2022 4 | 576.406.038,54 | 15,0 | 75.190.365,40 | -6,6 | -41.014.338,39 |
| 2022 3 | 617.420.376,93 | 11,1 | 61.626.771,82 | 4,4 | 25.788.584,01 |
| 2022 2 | 591.631.792,91 | 28,9 | 132.605.523,59 | 4,0 | 22.511.843,45 |
| 2022 1 | 569.119.949,46 | 41,3 | 166.466.325,34 | 9,0 | 46.999.482,52 |
| 2021 12 | 522.120.466,94 | 24,4 | 102.420.478,09 | -19,5 | -126.671.086,23 |
| 2021 11 | 648.791.553,17 | 31,9 | 156.902.992,72 | 5,0 | 30.738.171,13 |