| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 444.682.270,53 | 18,6 | 69.660.245,94 | -11,6 | -58.172.184,52 |
| 2022 11 | 502.854.455,05 | 29,9 | 115.687.282,26 | 15,2 | 66.362.987,34 |
| 2022 10 | 436.491.467,71 | 22,1 | 78.989.124,11 | -1,8 | -8.024.493,91 |
| 2022 9 | 444.515.961,62 | 21,9 | 79.946.940,04 | 4,5 | 19.307.910,34 |
| 2022 8 | 425.208.051,28 | 20,6 | 72.750.209,58 | 6,4 | 25.420.559,10 |
| 2022 7 | 399.787.492,18 | 16,5 | 56.566.029,42 | -7,0 | -30.258.358,03 |
| 2022 6 | 430.045.850,21 | 22,9 | 80.192.424,06 | -2,7 | -11.989.660,18 |
| 2022 5 | 442.035.510,38 | 14,1 | 54.644.078,19 | 6,8 | 28.312.138,86 |
| 2022 4 | 413.723.371,52 | 5,4 | 21.010.422,20 | 0,8 | 3.063.785,43 |
| 2022 3 | 410.659.586,09 | 0,6 | 2.316.229,68 | 10,8 | 39.913.905,93 |
| 2022 2 | 370.745.680,16 | 1,8 | 6.529.976,22 | 16,8 | 53.210.594,66 |
| 2022 1 | 317.535.085,50 | -8,5 | -29.463.253,77 | -15,3 | -57.486.939,09 |
| 2021 12 | 375.022.024,59 | -6,2 | -24.880.754,64 | -3,1 | -12.145.148,19 |
| 2021 11 | 387.167.172,79 | -9,0 | -38.474.482,83 | 8,3 | 29.664.829,19 |