| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 509.925.555,22 | -27,5 | -193.402.999,17 | -38,1 | -313.287.994,52 |
| 2022 11 | 823.213.549,74 | 26,4 | 171.853.495,43 | 21,7 | 146.740.307,30 |
| 2022 10 | 676.473.242,44 | 52,9 | 233.960.524,55 | -34,6 | -358.119.125,81 |
| 2022 9 | 1.034.592.368,25 | 251,5 | 740.223.650,37 | -17,8 | -223.711.749,57 |
| 2022 8 | 1.258.304.117,82 | 256,2 | 905.022.477,20 | 100,1 | 629.585.751,04 |
| 2022 7 | 628.718.366,78 | 183,9 | 407.236.092,15 | 14,5 | 79.720.344,04 |
| 2022 6 | 548.998.022,74 | 154,3 | 333.127.791,99 | -13,6 | -86.646.156,11 |
| 2022 5 | 635.644.178,85 | 244,9 | 451.329.484,43 | -0,9 | -5.448.156,90 |
| 2022 4 | 641.092.335,75 | 290,8 | 477.033.058,06 | -25,2 | -215.640.870,19 |
| 2022 3 | 856.733.205,95 | 541,1 | 723.099.398,26 | 46,4 | 271.424.932,41 |
| 2022 2 | 585.308.273,53 | 464,6 | 481.642.480,18 | -14,2 | -96.460.928,86 |
| 2022 1 | 681.769.202,39 | 359,9 | 533.529.967,19 | -3,1 | -21.559.352,00 |
| 2021 12 | 703.328.554,39 | 438,7 | 572.761.624,05 | 8,0 | 51.968.500,08 |
| 2021 11 | 651.360.054,31 | 596,8 | 557.883.135,28 | 47,2 | 208.847.336,42 |