| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 754.550.327,48 | 26,0 | 155.888.220,95 | -6,3 | -51.008.817,75 |
| 2022 11 | 805.559.145,23 | 47,8 | 260.609.241,83 | 10,9 | 78.839.800,57 |
| 2022 10 | 726.719.344,66 | 29,7 | 166.407.999,47 | 8,1 | 54.494.469,01 |
| 2022 9 | 672.224.875,65 | 30,4 | 156.655.574,45 | 8,2 | 50.651.024,25 |
| 2022 8 | 621.573.851,40 | 37,1 | 168.276.264,59 | 8,6 | 49.025.753,05 |
| 2022 7 | 572.548.098,35 | 23,8 | 109.902.147,34 | -3,8 | -22.491.373,45 |
| 2022 6 | 595.039.471,80 | 53,1 | 206.492.957,30 | -4,5 | -28.087.249,52 |
| 2022 5 | 623.126.721,32 | 37,3 | 169.268.209,44 | 12,0 | 66.502.770,31 |
| 2022 4 | 556.623.951,01 | 36,8 | 149.610.532,75 | 4,5 | 24.107.793,63 |
| 2022 3 | 532.516.157,37 | 20,9 | 92.003.591,26 | -1,3 | -6.914.562,95 |
| 2022 2 | 539.430.720,32 | 42,8 | 161.773.100,27 | 3,2 | 16.882.487,31 |
| 2022 1 | 522.548.233,01 | 81,6 | 234.796.604,83 | -12,7 | -76.113.873,52 |
| 2021 12 | 598.662.106,53 | 86,8 | 278.094.924,86 | 9,9 | 53.712.203,12 |
| 2021 11 | 544.949.903,40 | 36,7 | 146.265.652,85 | -2,7 | -15.361.441,79 |