| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 460.439.973,47 | 23,1 | 86.462.183,93 | -10,3 | -53.093.868,72 |
| 2022 11 | 513.533.842,19 | 17,5 | 76.525.089,72 | 5,4 | 26.337.212,84 |
| 2022 10 | 487.196.629,35 | 2,9 | 13.896.450,40 | -9,9 | -53.484.969,54 |
| 2022 9 | 540.681.598,89 | 22,7 | 100.101.462,39 | 10,0 | 48.922.859,67 |
| 2022 8 | 491.758.739,22 | 40,3 | 141.258.205,97 | -13,6 | -77.143.116,09 |
| 2022 7 | 568.901.855,31 | 15,7 | 77.365.379,57 | -10,2 | -64.245.206,67 |
| 2022 6 | 633.147.061,98 | 35,0 | 164.210.498,34 | 20,0 | 105.312.825,30 |
| 2022 5 | 527.834.236,69 | 28,1 | 115.760.670,99 | 20,4 | 89.462.839,34 |
| 2022 4 | 438.371.397,34 | 7,0 | 28.607.120,44 | -14,7 | -75.617.950,26 |
| 2022 3 | 513.989.347,60 | 8,0 | 37.964.879,65 | 20,2 | 86.384.536,18 |
| 2022 2 | 427.604.811,43 | -6,0 | -27.446.283,96 | 2,0 | 8.199.094,90 |
| 2022 1 | 419.405.716,53 | 22,7 | 77.619.669,76 | 12,2 | 45.427.926,99 |
| 2021 12 | 373.977.789,54 | -3,4 | -13.101.662,95 | -14,4 | -63.030.962,93 |
| 2021 11 | 437.008.752,47 | 8,0 | 32.408.955,79 | -7,7 | -36.291.426,48 |