| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 634.118.765,49 | 48,2 | 206.175.884,75 | 29,6 | 144.731.495,04 |
| 2022 11 | 489.387.270,45 | 21,0 | 84.900.605,41 | -3,4 | -17.377.105,19 |
| 2022 10 | 506.764.375,64 | 43,9 | 154.511.271,48 | 7,9 | 37.171.117,63 |
| 2022 9 | 469.593.258,01 | 25,3 | 94.938.095,37 | 2,2 | 10.263.561,75 |
| 2022 8 | 459.329.696,26 | 29,7 | 105.141.209,22 | -4,4 | -21.366.030,61 |
| 2022 7 | 480.695.726,87 | 27,8 | 104.535.540,07 | -9,8 | -52.440.765,37 |
| 2022 6 | 533.136.492,24 | 42,8 | 159.802.006,18 | -2,8 | -15.310.230,82 |
| 2022 5 | 548.446.723,06 | 51,2 | 185.639.871,93 | 23,7 | 105.217.836,88 |
| 2022 4 | 443.228.886,18 | 38,4 | 122.957.474,37 | -4,8 | -22.185.554,69 |
| 2022 3 | 465.414.440,87 | 22,9 | 86.686.237,62 | 18,4 | 72.296.806,88 |
| 2022 2 | 393.117.634,00 | 19,8 | 64.860.942,18 | 25,3 | 79.284.125,53 |
| 2022 1 | 313.833.508,47 | 34,5 | 80.475.909,57 | -26,7 | -114.109.372,27 |
| 2021 12 | 427.942.880,74 | 23,2 | 80.670.244,96 | 5,8 | 23.456.215,69 |
| 2021 11 | 404.486.665,04 | 30,4 | 94.273.039,75 | 14,8 | 52.233.560,88 |