| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 750.040.938,93 | -3,0 | -23.147.961,98 | -7,3 | -58.882.005,70 |
| 2022 11 | 808.922.944,63 | -1,7 | -14.238.456,18 | -0,7 | -5.401.554,89 |
| 2022 10 | 814.324.499,52 | 5,5 | 42.648.679,57 | -5,5 | -47.213.221,23 |
| 2022 9 | 861.537.720,75 | 11,7 | 90.058.249,84 | 7,3 | 58.312.874,37 |
| 2022 8 | 803.224.846,38 | 32,7 | 197.942.909,26 | -8,8 | -77.115.436,80 |
| 2022 7 | 880.340.283,18 | 27,1 | 187.491.812,80 | -2,4 | -21.667.727,01 |
| 2022 6 | 902.008.010,19 | 25,0 | 180.407.499,15 | 1,4 | 12.803.935,92 |
| 2022 5 | 889.204.074,27 | 33,4 | 222.563.513,17 | 14,5 | 112.577.368,75 |
| 2022 4 | 776.626.705,52 | 17,1 | 113.114.871,71 | -0,4 | -2.902.664,46 |
| 2022 3 | 779.529.369,98 | 10,7 | 75.242.653,73 | 3,8 | 28.344.189,82 |
| 2022 2 | 751.185.180,17 | 26,7 | 158.492.283,16 | 8,1 | 56.531.558,26 |
| 2022 1 | 694.653.621,91 | 26,9 | 147.079.655,12 | -10,2 | -78.535.279,00 |
| 2021 12 | 773.188.900,91 | 38,5 | 215.059.803,56 | -6,1 | -49.972.499,90 |
| 2021 11 | 823.161.400,81 | 31,3 | 196.025.290,67 | 6,7 | 51.485.580,86 |