| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.111.317.495,80 | 31,3 | 264.693.908,33 | -18,8 | -257.343.591,49 |
| 2022 11 | 1.368.661.087,29 | 42,2 | 406.023.079,95 | 13,9 | 167.313.625,58 |
| 2022 10 | 1.201.347.461,71 | 35,2 | 312.832.936,98 | -10,7 | -144.454.370,37 |
| 2022 9 | 1.345.801.832,08 | -3,8 | -53.177.315,24 | 29,3 | 304.575.663,94 |
| 2022 8 | 1.041.226.168,14 | 111,0 | 547.832.763,83 | -10,2 | -118.437.721,83 |
| 2022 7 | 1.159.663.889,97 | 44,3 | 355.748.288,86 | -9,2 | -117.261.720,82 |
| 2022 6 | 1.276.925.610,79 | 49,9 | 424.852.471,18 | 11,5 | 131.553.565,06 |
| 2022 5 | 1.145.372.045,73 | 39,4 | 323.788.821,04 | -13,7 | -181.819.912,22 |
| 2022 4 | 1.327.191.957,95 | 58,1 | 487.539.699,12 | 36,0 | 351.325.978,40 |
| 2022 3 | 975.865.979,54 | 10,5 | 92.558.400,77 | -0,8 | -8.077.824,83 |
| 2022 2 | 983.943.804,37 | 19,3 | 158.810.223,16 | 2,6 | 24.883.846,37 |
| 2022 1 | 959.059.958,00 | 20,1 | 160.568.513,45 | 13,3 | 112.436.370,53 |
| 2021 12 | 846.623.587,47 | 5,9 | 47.263.703,55 | -12,1 | -116.014.419,87 |
| 2021 11 | 962.638.007,34 | -6,6 | -67.558.336,03 | 8,3 | 74.123.482,61 |