| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 468.825.841,88 | 12,6 | 52.539.873,12 | -6,8 | -33.940.062,41 |
| 2022 11 | 502.765.904,29 | 33,0 | 124.809.195,81 | -10,8 | -60.933.180,55 |
| 2022 10 | 563.699.084,84 | 51,7 | 192.125.262,12 | -18,4 | -126.762.030,67 |
| 2022 9 | 690.461.115,51 | 12,2 | 74.789.342,45 | 134,4 | 395.914.696,04 |
| 2022 8 | 294.546.419,47 | 29,5 | 67.070.113,10 | -47,6 | -267.119.043,50 |
| 2022 7 | 561.665.462,97 | 43,9 | 171.323.636,44 | -11,9 | -76.083.561,05 |
| 2022 6 | 637.749.024,02 | 113,7 | 339.289.842,74 | 42,5 | 190.192.194,38 |
| 2022 5 | 447.556.829,65 | 21,9 | 80.426.901,59 | -14,3 | -74.363.163,89 |
| 2022 4 | 521.919.993,53 | 24,8 | 103.849.742,84 | -6,2 | -34.460.838,77 |
| 2022 3 | 556.380.832,31 | 14,5 | 70.436.817,48 | 2,8 | 15.373.068,56 |
| 2022 2 | 541.007.763,75 | 57,4 | 197.176.030,42 | -0,2 | -805.729,38 |
| 2022 1 | 541.813.493,13 | 25,3 | 109.301.270,81 | 30,2 | 125.527.524,37 |
| 2021 12 | 416.285.968,76 | -6,7 | -29.690.894,82 | 10,1 | 38.329.260,28 |
| 2021 11 | 377.956.708,48 | -34,6 | -199.713.456,04 | 1,7 | 6.382.885,76 |