| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 825.526.200,45 | 5,1 | 40.304.078,79 | -24,2 | -263.271.697,70 |
| 2022 11 | 1.088.797.898,15 | 17,0 | 158.288.774,84 | 19,4 | 177.139.549,15 |
| 2022 10 | 911.658.349,00 | 7,8 | 66.064.154,79 | -3,3 | -30.821.277,00 |
| 2022 9 | 942.479.626,00 | 12,2 | 102.591.459,42 | 28,5 | 208.979.916,99 |
| 2022 8 | 733.499.709,01 | 18,4 | 114.157.482,44 | -20,1 | -184.503.274,12 |
| 2022 7 | 918.002.983,13 | 9,9 | 82.428.248,39 | -24,5 | -297.225.513,87 |
| 2022 6 | 1.215.228.497,00 | 34,7 | 312.698.797,18 | 1,8 | 21.439.547,74 |
| 2022 5 | 1.193.788.949,26 | 53,2 | 414.447.320,03 | 16,1 | 165.400.774,52 |
| 2022 4 | 1.028.388.174,74 | 39,6 | 291.933.303,31 | 5,7 | 55.075.865,95 |
| 2022 3 | 973.312.308,79 | 13,1 | 113.000.030,58 | 4,8 | 44.660.970,20 |
| 2022 2 | 928.651.338,59 | 30,2 | 215.329.921,37 | 19,2 | 149.383.541,35 |
| 2022 1 | 779.267.797,24 | 34,4 | 199.408.192,84 | -0,8 | -5.954.324,42 |
| 2021 12 | 785.222.121,66 | 21,6 | 139.683.910,97 | -15,6 | -145.287.001,66 |
| 2021 11 | 930.509.123,31 | 24,6 | 183.859.631,34 | 10,0 | 84.914.929,10 |