| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.713.033.351,54 | 11,5 | 176.877.530,30 | -14,9 | -298.960.839,91 |
| 2022 11 | 2.011.994.191,45 | 22,6 | 371.283.989,56 | 19,9 | 333.720.668,19 |
| 2022 10 | 1.678.273.523,26 | 10,2 | 155.064.986,00 | 4,3 | 68.441.190,28 |
| 2022 9 | 1.609.832.332,98 | 1,7 | 26.547.962,78 | 28,4 | 356.309.106,92 |
| 2022 8 | 1.253.523.226,06 | 18,5 | 195.355.146,59 | -35,3 | -682.301.938,25 |
| 2022 7 | 1.935.825.164,31 | 21,8 | 346.710.558,57 | -1,6 | -30.396.459,09 |
| 2022 6 | 1.966.221.623,40 | 39,8 | 559.249.523,04 | -4,3 | -87.635.016,98 |
| 2022 5 | 2.053.856.640,38 | 45,3 | 640.088.804,75 | 21,4 | 362.082.035,70 |
| 2022 4 | 1.691.774.604,68 | 23,3 | 320.099.969,17 | -12,9 | -250.671.588,86 |
| 2022 3 | 1.942.446.193,54 | 19,0 | 310.522.890,52 | 13,6 | 231.967.474,04 |
| 2022 2 | 1.710.478.719,50 | 23,2 | 321.749.504,34 | 9,5 | 148.539.739,24 |
| 2022 1 | 1.561.938.980,26 | 46,9 | 498.981.734,88 | 1,7 | 25.783.159,02 |
| 2021 12 | 1.536.155.821,24 | 40,5 | 442.637.623,79 | -6,4 | -104.554.380,65 |
| 2021 11 | 1.640.710.201,89 | 21,5 | 290.119.386,33 | 7,7 | 117.501.664,63 |