| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.595.299.298,41 | 23,1 | 299.044.886,84 | -11,4 | -205.295.052,62 |
| 2022 11 | 1.800.594.351,03 | 12,2 | 195.807.454,20 | 11,1 | 179.199.471,97 |
| 2022 10 | 1.621.394.879,06 | 17,7 | 243.987.941,10 | 1,8 | 28.845.415,71 |
| 2022 9 | 1.592.549.463,35 | 17,0 | 231.050.878,12 | 25,4 | 322.054.087,22 |
| 2022 8 | 1.270.495.376,13 | 41,0 | 369.707.990,98 | -23,3 | -384.964.700,33 |
| 2022 7 | 1.655.460.076,46 | 26,4 | 345.282.967,45 | -7,2 | -128.092.611,35 |
| 2022 6 | 1.783.552.687,81 | 36,9 | 481.095.894,65 | 9,2 | 149.840.686,84 |
| 2022 5 | 1.633.712.000,97 | 25,1 | 327.471.593,82 | 0,1 | 1.771.152,26 |
| 2022 4 | 1.631.940.848,70 | 13,1 | 189.012.538,20 | -2,0 | -33.538.480,34 |
| 2022 3 | 1.665.479.329,04 | 7,5 | 116.347.975,65 | 5,3 | 83.163.675,85 |
| 2022 2 | 1.582.315.653,19 | 22,2 | 286.933.255,63 | 5,6 | 83.974.172,25 |
| 2022 1 | 1.498.341.480,94 | 13,2 | 174.131.301,93 | 15,6 | 202.087.069,37 |
| 2021 12 | 1.296.254.411,57 | 4,0 | 50.011.398,08 | -19,2 | -308.532.485,25 |
| 2021 11 | 1.604.786.896,83 | 15,0 | 209.174.720,76 | 16,5 | 227.379.958,87 |