| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 417.661.661,02 | 5,0 | 19.875.995,19 | -11,9 | -56.321.739,44 |
| 2022 11 | 473.983.400,46 | 7,3 | 32.172.478,95 | 5,6 | 25.080.085,40 |
| 2022 10 | 448.903.315,06 | 17,2 | 65.890.532,65 | -11,1 | -55.744.887,88 |
| 2022 9 | 504.648.202,94 | 16,6 | 71.852.058,18 | 3,1 | 15.217.592,55 |
| 2022 8 | 489.430.610,39 | 15,9 | 66.956.791,56 | 0,8 | 3.794.550,25 |
| 2022 7 | 485.636.060,14 | 15,2 | 63.954.877,77 | -1,8 | -9.005.667,57 |
| 2022 6 | 494.641.727,71 | 14,2 | 61.417.055,26 | 3,8 | 18.217.154,12 |
| 2022 5 | 476.424.573,59 | 16,2 | 66.447.111,29 | 5,7 | 25.716.505,40 |
| 2022 4 | 450.708.068,19 | 19,4 | 73.249.285,13 | -1,9 | -8.758.308,31 |
| 2022 3 | 459.466.376,50 | 17,2 | 67.531.329,04 | 12,2 | 49.919.318,14 |
| 2022 2 | 409.547.058,36 | 8,6 | 32.317.834,05 | 12,1 | 44.090.611,58 |
| 2022 1 | 365.456.446,78 | 22,3 | 66.574.791,05 | -8,1 | -32.329.219,05 |
| 2021 12 | 397.785.665,83 | 7,3 | 27.009.040,95 | -10,0 | -44.025.255,68 |
| 2021 11 | 441.810.921,51 | 27,8 | 96.093.243,66 | 15,4 | 58.798.139,10 |