| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 686.359.543,04 | 42,3 | 204.140.009,77 | 24,1 | 133.487.618,82 |
| 2022 11 | 552.871.924,22 | 1,8 | 9.843.425,46 | 10,9 | 54.103.981,70 |
| 2022 10 | 498.767.942,52 | -2,3 | -11.456.242,98 | -10,4 | -57.925.218,89 |
| 2022 9 | 556.693.161,41 | -4,3 | -24.845.490,79 | 25,1 | 111.787.015,12 |
| 2022 8 | 444.906.146,29 | 12,4 | 49.170.617,49 | -20,2 | -112.275.418,78 |
| 2022 7 | 557.181.565,07 | 17,1 | 81.526.014,23 | -13,4 | -86.276.451,24 |
| 2022 6 | 643.458.016,31 | -10,8 | -77.758.472,46 | 1,0 | 6.317.837,78 |
| 2022 5 | 637.140.178,53 | 33,6 | 160.170.011,95 | 25,0 | 127.569.024,23 |
| 2022 4 | 509.571.154,29 | -27,6 | -194.031.892,68 | -16,8 | -103.072.157,84 |
| 2022 3 | 612.643.312,14 | 15,5 | 82.306.773,83 | 8,2 | 46.321.945,80 |
| 2022 2 | 566.321.366,34 | 24,4 | 111.111.349,53 | 18,0 | 86.309.711,56 |
| 2022 1 | 480.011.654,78 | 11,0 | 47.355.928,22 | -0,5 | -2.207.878,49 |
| 2021 12 | 482.219.533,27 | 3,3 | 15.431.345,86 | -11,2 | -60.808.965,49 |
| 2021 11 | 543.028.498,76 | 2,6 | 13.755.584,89 | 6,4 | 32.804.313,26 |