| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.209.818.492,78 | 2,8 | 33.369.993,49 | -28,6 | -483.680.912,07 |
| 2022 11 | 1.693.499.404,85 | 20,2 | 285.104.064,35 | 5,6 | 89.549.247,87 |
| 2022 10 | 1.603.950.156,98 | 29,4 | 364.472.162,16 | 0,1 | 1.825.058,31 |
| 2022 9 | 1.602.125.098,67 | 16,3 | 224.705.716,51 | 25,8 | 328.908.834,15 |
| 2022 8 | 1.273.216.264,52 | 34,0 | 322.718.341,24 | -16,7 | -255.814.815,61 |
| 2022 7 | 1.529.031.080,13 | 25,5 | 310.786.679,50 | -12,8 | -223.990.194,76 |
| 2022 6 | 1.753.021.274,89 | 40,2 | 502.568.416,74 | -5,4 | -100.844.177,30 |
| 2022 5 | 1.853.865.452,20 | 65,4 | 732.994.864,08 | 24,3 | 362.815.496,94 |
| 2022 4 | 1.491.049.955,26 | 26,8 | 315.038.154,62 | 2,3 | 32.803.770,38 |
| 2022 3 | 1.458.246.184,87 | 14,0 | 179.509.630,49 | -0,8 | -11.136.458,61 |
| 2022 2 | 1.469.382.643,48 | 32,9 | 363.590.260,38 | 12,7 | 166.065.122,08 |
| 2022 1 | 1.303.317.521,40 | 24,8 | 258.663.282,94 | 10,8 | 126.869.022,11 |
| 2021 12 | 1.176.448.499,29 | 46,9 | 375.493.907,72 | -16,5 | -231.946.841,21 |
| 2021 11 | 1.408.395.340,50 | 20,5 | 239.301.431,89 | 13,6 | 168.917.345,68 |