| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 464.207.715,32 | 6,4 | 27.727.546,72 | -15,4 | -84.632.375,94 |
| 2022 11 | 548.840.091,26 | 5,1 | 26.740.062,86 | -10,6 | -65.354.803,13 |
| 2022 10 | 614.194.894,39 | -60,9 | -956.598.039,14 | -13,8 | -98.046.620,53 |
| 2022 9 | 712.241.514,92 | 91,0 | 339.240.065,98 | 15,8 | 97.089.014,33 |
| 2022 8 | 615.152.500,59 | 8,3 | 47.094.783,28 | 31,6 | 147.642.873,77 |
| 2022 7 | 467.509.626,82 | 40,2 | 134.120.077,66 | -2,2 | -10.720.566,29 |
| 2022 6 | 478.230.193,11 | 27,3 | 102.435.257,05 | -20,0 | -119.236.049,27 |
| 2022 5 | 597.466.242,38 | 53,9 | 209.251.985,41 | 6,4 | 36.051.112,61 |
| 2022 4 | 561.415.129,77 | 71,1 | 233.365.844,13 | -1,0 | -5.892.513,62 |
| 2022 3 | 567.307.643,39 | 52,8 | 196.057.935,70 | 31,7 | 136.615.184,22 |
| 2022 2 | 430.692.459,18 | 80,5 | 192.071.868,35 | 15,7 | 58.460.694,76 |
| 2022 1 | 372.231.764,42 | 45,1 | 115.604.740,05 | -14,7 | -64.248.404,18 |
| 2021 12 | 436.480.168,60 | -16,3 | -85.064.903,74 | -16,4 | -85.619.859,80 |
| 2021 11 | 522.100.028,40 | 78,1 | 228.870.495,68 | -66,8 | -1.048.692.905,13 |