| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 445.835.761,96 | 41,5 | 130.847.619,99 | -3,9 | -17.920.729,07 |
| 2022 11 | 463.756.491,03 | 33,1 | 115.306.311,27 | 1,8 | 8.191.009,43 |
| 2022 10 | 455.565.481,60 | 33,9 | 115.381.483,43 | 0,6 | 2.764.447,50 |
| 2022 9 | 452.801.034,10 | 38,0 | 124.698.240,42 | 24,4 | 88.889.087,65 |
| 2022 8 | 363.911.946,45 | 22,0 | 65.620.188,76 | -13,5 | -56.828.010,91 |
| 2022 7 | 420.739.957,36 | 16,3 | 58.964.216,34 | 1,6 | 6.780.503,67 |
| 2022 6 | 413.959.453,69 | 7,9 | 30.280.654,57 | 7,5 | 28.944.925,10 |
| 2022 5 | 385.014.528,60 | 15,8 | 52.469.996,48 | 10,3 | 36.086.824,70 |
| 2022 4 | 348.927.703,90 | 2,7 | 9.201.709,03 | -10,8 | -42.110.377,53 |
| 2022 3 | 391.038.081,43 | 5,6 | 20.778.350,31 | 5,9 | 21.684.962,65 |
| 2022 2 | 369.353.118,78 | 11,8 | 38.916.856,21 | 19,9 | 61.345.902,89 |
| 2022 1 | 308.007.215,89 | 14,4 | 38.771.892,88 | -2,2 | -6.980.926,08 |
| 2021 12 | 314.988.141,97 | -2,1 | -6.759.880,90 | -9,6 | -33.462.037,79 |
| 2021 11 | 348.450.179,76 | 1,5 | 5.041.650,08 | 2,4 | 8.266.181,59 |