| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 524.262.482,59 | 48,1 | 170.191.701,43 | -17,6 | -111.870.618,62 |
| 2022 11 | 636.133.101,21 | 21,2 | 111.079.936,18 | 1,2 | 7.542.930,32 |
| 2022 10 | 628.590.170,89 | 44,8 | 194.513.231,90 | 15,8 | 85.890.383,70 |
| 2022 9 | 542.699.787,19 | 17,0 | 78.866.451,26 | 16,4 | 76.267.803,05 |
| 2022 8 | 466.431.984,14 | 64,7 | 183.274.146,26 | 26,7 | 98.205.030,27 |
| 2022 7 | 368.226.953,87 | -0,6 | -2.390.421,96 | -36,2 | -209.079.516,26 |
| 2022 6 | 577.306.470,13 | 23,8 | 110.815.181,17 | 7,9 | 42.196.080,08 |
| 2022 5 | 535.110.390,05 | 13,1 | 62.100.377,32 | -1,2 | -6.378.217,40 |
| 2022 4 | 541.488.607,45 | 19,1 | 86.800.689,41 | -14,4 | -91.213.842,75 |
| 2022 3 | 632.702.450,20 | 42,8 | 189.563.822,39 | 20,3 | 106.766.588,33 |
| 2022 2 | 525.935.861,87 | 31,6 | 126.185.744,08 | 22,1 | 95.342.035,34 |
| 2022 1 | 430.593.826,53 | 4,9 | 20.248.169,76 | 21,6 | 76.523.045,37 |
| 2021 12 | 354.070.781,16 | 2,3 | 7.799.752,85 | -32,6 | -170.982.383,87 |
| 2021 11 | 525.053.165,03 | 5,8 | 28.692.053,51 | 21,0 | 90.976.226,04 |