| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.503.259.200,90 | 8,5 | 117.184.466,97 | -7,4 | -119.205.036,64 |
| 2022 11 | 1.622.464.237,54 | 8,5 | 126.767.991,01 | -13,3 | -248.892.115,87 |
| 2022 10 | 1.871.356.353,41 | -20,2 | -472.925.569,06 | 4,2 | 76.170.109,93 |
| 2022 9 | 1.795.186.243,48 | 53,3 | 623.932.469,26 | 18,9 | 284.846.504,91 |
| 2022 8 | 1.510.339.738,57 | 31,4 | 360.574.194,95 | -7,1 | -115.940.207,38 |
| 2022 7 | 1.626.279.945,95 | 49,1 | 535.764.546,94 | -11,8 | -217.879.111,67 |
| 2022 6 | 1.844.159.057,62 | 56,2 | 663.240.474,73 | 14,5 | 233.646.561,92 |
| 2022 5 | 1.610.512.495,70 | 40,7 | 466.053.041,27 | 11,7 | 168.030.793,85 |
| 2022 4 | 1.442.481.701,85 | 21,1 | 251.514.264,74 | -3,3 | -48.691.043,06 |
| 2022 3 | 1.491.172.744,92 | 7,1 | 98.494.609,98 | 6,9 | 95.841.434,70 |
| 2022 2 | 1.395.331.310,21 | 20,1 | 233.227.063,08 | 8,9 | 113.415.765,49 |
| 2022 1 | 1.281.915.544,72 | 44,4 | 393.841.921,66 | -7,5 | -104.159.189,21 |
| 2021 12 | 1.386.074.733,93 | 18,2 | 213.343.959,84 | -7,3 | -109.621.512,61 |
| 2021 11 | 1.495.696.246,53 | 12,1 | 161.894.728,72 | -36,2 | -848.585.675,94 |