| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 292.364.636,69 | 47,9 | 94.632.594,28 | 209,9 | 198.009.096,13 |
| 2022 11 | 94.355.540,56 | 4,1 | 3.699.183,00 | -58,0 | -130.109.663,30 |
| 2022 10 | 224.465.203,86 | 150,7 | 134.932.650,12 | 142,0 | 131.693.237,48 |
| 2022 9 | 92.771.966,38 | -77,7 | -323.886.222,32 | 84,7 | 42.552.502,87 |
| 2022 8 | 50.219.463,51 | -13,2 | -7.658.735,85 | -94,1 | -797.002.225,61 |
| 2022 7 | 847.221.689,12 | 813,7 | 754.500.339,19 | 530,0 | 712.732.416,98 |
| 2022 6 | 134.489.272,14 | 29,2 | 30.373.782,15 | 47,5 | 43.325.515,08 |
| 2022 5 | 91.163.757,06 | -57,0 | -121.065.266,14 | 20,7 | 15.625.356,06 |
| 2022 4 | 75.538.400,99 | -73,4 | -208.087.409,34 | -40,2 | -50.833.454,90 |
| 2022 3 | 126.371.855,89 | 47,4 | 40.634.701,21 | 94,5 | 61.403.790,78 |
| 2022 2 | 64.968.065,11 | -44,6 | -52.257.340,35 | -19,5 | -15.684.479,94 |
| 2022 1 | 80.652.545,05 | -25,4 | -27.414.372,06 | -59,2 | -117.079.497,36 |
| 2021 12 | 197.732.042,41 | 68,0 | 80.042.621,47 | 118,1 | 107.075.684,85 |
| 2021 11 | 90.656.357,56 | -71,4 | -225.991.608,97 | 1,3 | 1.123.803,82 |