| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 633.928.232,06 | -2,1 | -13.741.458,58 | -31,5 | -291.281.428,95 |
| 2022 11 | 925.209.661,01 | 45,6 | 289.757.557,76 | 70,8 | 383.349.743,90 |
| 2022 10 | 541.859.917,11 | -8,3 | -48.993.705,77 | 19,4 | 88.033.655,92 |
| 2022 9 | 453.826.261,19 | -25,0 | -151.438.958,23 | 55,3 | 161.513.256,27 |
| 2022 8 | 292.313.004,92 | -9,1 | -29.173.396,58 | -62,6 | -490.160.694,87 |
| 2022 7 | 782.473.699,79 | 18,0 | 119.549.033,48 | -8,4 | -72.018.061,99 |
| 2022 6 | 854.491.761,78 | 46,8 | 272.350.695,36 | -2,2 | -18.930.864,90 |
| 2022 5 | 873.422.626,68 | 42,2 | 259.188.180,37 | 59,8 | 326.955.559,46 |
| 2022 4 | 546.467.067,23 | -2,7 | -14.939.488,99 | -25,3 | -184.551.079,09 |
| 2022 3 | 731.018.146,32 | 5,0 | 34.769.347,90 | 19,4 | 118.989.805,21 |
| 2022 2 | 612.028.341,11 | 1,5 | 8.740.369,79 | -0,7 | -4.106.418,02 |
| 2022 1 | 616.134.759,13 | 59,6 | 229.971.547,22 | -4,9 | -31.534.931,51 |
| 2021 12 | 647.669.690,64 | 64,5 | 253.969.128,12 | 1,9 | 12.217.587,39 |
| 2021 11 | 635.452.103,25 | 10,0 | 57.760.844,62 | 7,6 | 44.598.480,37 |