| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 713.361.542,02 | 18,0 | 108.810.069,44 | -9,5 | -74.671.739,87 |
| 2022 11 | 788.033.281,89 | 7,9 | 57.662.813,24 | 2,4 | 18.597.466,04 |
| 2022 10 | 769.435.815,85 | 10,9 | 75.872.992,32 | -15,9 | -145.223.563,66 |
| 2022 9 | 914.659.379,51 | 16,1 | 127.040.085,16 | 25,0 | 182.794.918,34 |
| 2022 8 | 731.864.461,17 | 27,2 | 156.606.490,35 | -1,5 | -11.039.676,44 |
| 2022 7 | 742.904.137,61 | 13,4 | 87.898.192,60 | -1,3 | -10.109.966,07 |
| 2022 6 | 753.014.103,68 | 1,3 | 9.416.693,92 | -2,7 | -21.234.595,47 |
| 2022 5 | 774.248.699,15 | 19,8 | 127.985.211,19 | 17,0 | 112.270.674,73 |
| 2022 4 | 661.978.024,42 | 14,3 | 82.720.754,14 | -3,4 | -22.931.513,99 |
| 2022 3 | 684.909.538,41 | 8,3 | 52.443.596,47 | 2,3 | 15.434.778,64 |
| 2022 2 | 669.474.759,77 | 31,1 | 158.703.594,31 | 6,7 | 42.009.261,47 |
| 2022 1 | 627.465.498,30 | 37,7 | 171.883.727,25 | 3,8 | 22.914.025,72 |
| 2021 12 | 604.551.472,58 | 24,1 | 117.564.292,01 | -17,2 | -125.818.996,07 |
| 2021 11 | 730.370.468,65 | 32,3 | 178.426.467,02 | 5,3 | 36.807.645,12 |