| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 434.180.476,19 | 10,9 | 42.685.952,37 | -1,2 | -5.351.196,79 |
| 2022 11 | 439.531.672,98 | -10,0 | -48.712.886,70 | -2,1 | -9.507.797,96 |
| 2022 10 | 449.039.470,94 | -35,0 | -241.361.813,11 | -6,9 | -33.497.288,88 |
| 2022 9 | 482.536.759,82 | 14,9 | 62.387.817,85 | 134,5 | 276.771.445,55 |
| 2022 8 | 205.765.314,27 | 48,4 | 67.142.249,55 | -53,1 | -233.095.031,80 |
| 2022 7 | 438.860.346,07 | 49,5 | 145.228.194,97 | -7,8 | -37.074.627,80 |
| 2022 6 | 475.934.973,87 | 38,2 | 131.664.477,25 | 31,0 | 112.585.385,22 |
| 2022 5 | 363.349.588,64 | 4,1 | 14.219.805,07 | 50,4 | 121.707.821,86 |
| 2022 4 | 241.641.766,79 | -46,6 | -210.919.216,59 | 16,6 | 34.475.407,86 |
| 2022 3 | 207.166.358,92 | -62,9 | -350.810.036,35 | -52,5 | -228.814.107,49 |
| 2022 2 | 435.980.466,41 | -28,9 | -177.096.103,02 | 1,3 | 5.362.785,69 |
| 2022 1 | 430.617.680,72 | 23,8 | 82.785.437,23 | 10,0 | 39.123.156,90 |
| 2021 12 | 391.494.523,82 | -17,5 | -83.145.181,78 | -19,8 | -96.750.035,87 |
| 2021 11 | 488.244.559,68 | 17,4 | 72.252.022,44 | -29,3 | -202.156.724,37 |