| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 515.893.299,63 | 25,3 | 103.996.359,26 | 6,1 | 29.670.642,80 |
| 2022 11 | 486.222.656,83 | 14,8 | 62.520.012,67 | 9,5 | 42.164.720,96 |
| 2022 10 | 444.057.935,87 | 19,5 | 72.543.832,82 | 3,7 | 16.009.662,35 |
| 2022 9 | 428.048.273,52 | 23,0 | 79.937.843,68 | 6,7 | 26.874.385,60 |
| 2022 8 | 401.173.887,92 | 10,8 | 38.950.704,98 | -13,8 | -64.435.703,53 |
| 2022 7 | 465.609.591,45 | 9,2 | 39.099.723,89 | -6,7 | -33.425.428,42 |
| 2022 6 | 499.035.019,87 | 9,8 | 44.701.265,48 | 1,2 | 5.703.861,34 |
| 2022 5 | 493.331.158,52 | 19,3 | 79.928.013,18 | 12,8 | 56.032.765,94 |
| 2022 4 | 437.298.392,59 | 9,7 | 38.725.867,49 | -5,8 | -26.710.061,24 |
| 2022 3 | 464.008.453,83 | 5,7 | 25.104.324,90 | 12,7 | 52.279.906,94 |
| 2022 2 | 411.728.546,89 | 8,8 | 33.420.464,34 | 32,7 | 101.382.762,63 |
| 2022 1 | 310.345.784,26 | 11,5 | 32.063.790,12 | -24,7 | -101.551.156,11 |
| 2021 12 | 411.896.940,37 | 8,7 | 33.023.186,06 | -2,8 | -11.805.703,79 |
| 2021 11 | 423.702.644,16 | 3,3 | 13.711.503,28 | 14,1 | 52.188.541,11 |