| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 686.268.864,65 | 3,5 | 23.064.777,64 | 16,8 | 98.550.492,61 |
| 2022 11 | 587.718.372,04 | -17,1 | -121.455.392,02 | 58,3 | 216.338.511,85 |
| 2022 10 | 371.379.860,19 | -1,5 | -5.656.609,46 | 64,2 | 145.228.390,22 |
| 2022 9 | 226.151.469,97 | 0,9 | 1.962.552,47 | -3,5 | -8.277.740,78 |
| 2022 8 | 234.429.210,75 | 15,1 | 30.764.479,29 | -12,7 | -34.175.432,49 |
| 2022 7 | 268.604.643,24 | -0,3 | -827.924,86 | -18,8 | -62.028.610,50 |
| 2022 6 | 330.633.253,74 | -14,4 | -55.680.423,40 | -19,4 | -79.801.904,68 |
| 2022 5 | 410.435.158,42 | 4,0 | 15.950.415,50 | -1,6 | -6.769.077,73 |
| 2022 4 | 417.204.236,15 | -3,2 | -13.939.819,22 | -12,0 | -57.004.927,15 |
| 2022 3 | 474.209.163,30 | -8,4 | -43.193.265,19 | -8,0 | -41.374.925,70 |
| 2022 2 | 515.584.089,00 | -5,0 | -27.148.624,92 | -6,6 | -36.475.887,41 |
| 2022 1 | 552.059.976,41 | -2,9 | -16.714.278,12 | -16,8 | -111.144.110,60 |
| 2021 12 | 663.204.087,01 | 8,0 | 49.014.006,11 | -6,5 | -45.969.677,05 |
| 2021 11 | 709.173.764,06 | 22,2 | 128.638.967,25 | 88,1 | 332.137.294,41 |