| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 505.014.572,72 | -4,4 | -22.965.976,67 | -42,6 | -375.393.468,79 |
| 2022 11 | 880.408.041,51 | 16,0 | 121.187.976,61 | 8,9 | 71.793.815,61 |
| 2022 10 | 808.614.225,90 | 28,9 | 181.291.817,96 | -9,1 | -80.690.232,46 |
| 2022 9 | 889.304.458,36 | 47,0 | 284.136.448,68 | 108,3 | 462.387.944,88 |
| 2022 8 | 426.916.513,48 | 20,1 | 71.418.235,71 | -34,5 | -224.913.287,09 |
| 2022 7 | 651.829.800,57 | 4,5 | 28.318.415,89 | -19,2 | -155.050.932,79 |
| 2022 6 | 806.880.733,36 | 53,2 | 280.048.342,24 | -8,7 | -76.928.174,68 |
| 2022 5 | 883.808.908,04 | 51,9 | 302.047.462,65 | 27,2 | 188.746.039,35 |
| 2022 4 | 695.062.868,69 | 22,8 | 129.050.084,50 | 8,5 | 54.639.381,83 |
| 2022 3 | 640.423.486,86 | -4,1 | -27.137.298,15 | -6,7 | -46.145.850,46 |
| 2022 2 | 686.569.337,32 | 8,2 | 51.811.773,61 | -5,3 | -38.515.211,83 |
| 2022 1 | 725.084.549,15 | 28,4 | 160.254.954,07 | 37,3 | 197.103.999,76 |
| 2021 12 | 527.980.549,39 | 28,4 | 116.833.172,40 | -30,5 | -231.239.515,51 |
| 2021 11 | 759.220.064,90 | 21,2 | 132.989.330,80 | 21,0 | 131.897.656,96 |