| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.509.338.032,53 | 6,5 | 92.466.200,94 | -28,6 | -602.991.624,56 |
| 2022 11 | 2.112.329.657,09 | 20,3 | 355.972.502,59 | 6,1 | 122.151.940,46 |
| 2022 10 | 1.990.177.716,63 | 27,6 | 430.633.733,41 | 0,3 | 6.635.431,68 |
| 2022 9 | 1.983.542.284,95 | 17,1 | 288.946.886,97 | 25,5 | 402.939.944,51 |
| 2022 8 | 1.580.602.340,44 | 33,7 | 398.796.632,52 | -16,4 | -310.533.544,78 |
| 2022 7 | 1.891.135.885,22 | 24,2 | 368.162.193,12 | -14,9 | -331.901.523,11 |
| 2022 6 | 2.223.037.408,33 | 42,1 | 658.253.096,45 | -2,5 | -57.402.589,14 |
| 2022 5 | 2.280.439.997,47 | 61,7 | 869.779.170,99 | 22,5 | 418.645.358,49 |
| 2022 4 | 1.861.794.638,98 | 25,1 | 373.473.173,53 | 4,6 | 81.865.551,09 |
| 2022 3 | 1.779.929.087,88 | 9,5 | 153.887.474,59 | -2,5 | -46.021.200,11 |
| 2022 2 | 1.825.950.287,99 | 28,8 | 408.606.406,60 | 13,7 | 219.313.049,81 |
| 2022 1 | 1.606.637.238,18 | 23,6 | 306.987.824,36 | 13,4 | 189.765.406,59 |
| 2021 12 | 1.416.871.831,59 | 41,2 | 413.159.458,61 | -19,3 | -339.485.322,91 |
| 2021 11 | 1.756.357.154,50 | 16,4 | 247.272.380,29 | 12,6 | 196.813.171,28 |