| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 523.058.807,50 | 12,0 | 56.004.666,76 | -11,8 | -69.971.882,93 |
| 2022 11 | 593.030.690,43 | 3,3 | 19.024.539,65 | -0,6 | -3.819.746,41 |
| 2022 10 | 596.850.436,84 | 9,9 | 53.885.729,44 | -15,7 | -111.010.817,56 |
| 2022 9 | 707.861.254,40 | 14,7 | 90.818.629,89 | 22,7 | 130.796.690,44 |
| 2022 8 | 577.064.563,96 | 33,9 | 146.122.533,59 | -0,1 | -656.219,93 |
| 2022 7 | 577.720.783,89 | 15,5 | 77.701.812,18 | 1,7 | 9.504.599,33 |
| 2022 6 | 568.216.184,56 | -0,5 | -2.899.463,82 | -1,3 | -7.330.816,00 |
| 2022 5 | 575.547.000,57 | 13,5 | 68.343.436,97 | 12,0 | 61.789.843,21 |
| 2022 4 | 513.757.157,36 | 17,3 | 75.887.008,09 | -4,9 | -26.606.716,51 |
| 2022 3 | 540.363.873,86 | 16,4 | 76.311.258,84 | 5,4 | 27.511.719,39 |
| 2022 2 | 512.852.154,47 | 32,0 | 124.370.839,51 | 5,8 | 27.914.413,52 |
| 2022 1 | 484.937.740,95 | 37,4 | 132.004.414,40 | 3,8 | 17.883.600,21 |
| 2021 12 | 467.054.140,74 | 29,3 | 105.960.720,01 | -18,6 | -106.952.010,03 |
| 2021 11 | 574.006.150,78 | 38,5 | 159.660.552,10 | 5,7 | 31.041.443,38 |