| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 580.945.138,24 | 45,1 | 180.558.508,04 | 27,2 | 124.266.069,55 |
| 2022 11 | 456.679.068,69 | -2,5 | -11.914.564,79 | 8,7 | 36.512.424,00 |
| 2022 10 | 420.166.644,69 | -4,0 | -17.392.570,56 | -8,8 | -40.525.867,26 |
| 2022 9 | 460.692.511,95 | -6,5 | -32.175.586,33 | 27,3 | 98.908.852,75 |
| 2022 8 | 361.783.659,20 | 6,2 | 21.147.979,50 | -22,7 | -105.918.427,39 |
| 2022 7 | 467.702.086,59 | 17,6 | 69.845.704,40 | -12,3 | -65.282.557,26 |
| 2022 6 | 532.984.643,85 | -4,4 | -24.319.754,35 | 1,9 | 9.683.963,72 |
| 2022 5 | 523.300.680,13 | 30,4 | 121.866.178,19 | 23,8 | 100.588.243,67 |
| 2022 4 | 422.712.436,46 | -25,3 | -143.046.385,62 | -15,5 | -77.526.847,47 |
| 2022 3 | 500.239.283,93 | 11,3 | 50.673.094,71 | 5,8 | 27.333.750,54 |
| 2022 2 | 472.905.533,39 | 25,6 | 96.456.388,04 | 17,1 | 69.019.998,03 |
| 2022 1 | 403.885.535,36 | 14,6 | 51.468.726,58 | 0,9 | 3.498.905,16 |
| 2021 12 | 400.386.630,20 | 2,2 | 8.630.894,93 | -14,6 | -68.207.003,28 |
| 2021 11 | 468.593.633,48 | 8,8 | 37.967.984,93 | 7,1 | 31.034.418,23 |