| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 705.147.498,69 | 26,9 | 149.261.990,51 | -19,4 | -170.125.735,65 |
| 2022 11 | 875.273.234,34 | 16,7 | 125.394.481,52 | 2,2 | 18.459.414,79 |
| 2022 10 | 856.813.819,55 | 26,1 | 177.419.108,72 | 4,7 | 38.358.082,87 |
| 2022 9 | 818.455.736,68 | 13,9 | 99.687.784,09 | 22,2 | 148.571.919,76 |
| 2022 8 | 669.883.816,92 | 28,2 | 147.225.505,36 | 21,5 | 118.640.253,80 |
| 2022 7 | 551.243.563,12 | -15,7 | -102.611.311,16 | -32,4 | -264.299.140,13 |
| 2022 6 | 815.542.703,25 | 3,5 | 27.271.721,46 | 0,3 | 2.752.930,96 |
| 2022 5 | 812.789.772,29 | 11,5 | 83.746.456,33 | -3,0 | -25.479.088,59 |
| 2022 4 | 838.268.860,87 | 15,8 | 114.594.163,88 | -9,8 | -90.940.704,41 |
| 2022 3 | 929.209.565,28 | 30,5 | 217.117.406,92 | 21,7 | 165.571.964,83 |
| 2022 2 | 763.637.600,45 | 19,6 | 124.892.336,82 | 28,9 | 170.991.754,67 |
| 2022 1 | 592.645.845,78 | -2,8 | -16.926.659,29 | 6,6 | 36.760.337,60 |
| 2021 12 | 555.885.508,18 | -3,4 | -19.396.413,73 | -25,9 | -193.993.244,64 |
| 2021 11 | 749.878.752,82 | 1,7 | 12.481.984,86 | 10,4 | 70.484.041,99 |