| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.089.328.229,58 | 0,2 | 2.063.557,27 | -15,3 | -196.251.279,11 |
| 2022 11 | 1.285.579.508,69 | 5,0 | 61.032.693,53 | 6,0 | 72.820.966,13 |
| 2022 10 | 1.212.758.542,56 | 4,8 | 55.163.927,68 | -9,9 | -132.553.943,26 |
| 2022 9 | 1.345.312.485,82 | 18,9 | 213.715.300,53 | 29,4 | 305.686.072,43 |
| 2022 8 | 1.039.626.413,39 | 8,1 | 77.995.704,27 | -33,4 | -521.166.040,24 |
| 2022 7 | 1.560.792.453,63 | 34,5 | 400.266.783,24 | 10,0 | 141.277.978,26 |
| 2022 6 | 1.419.514.475,37 | 18,5 | 222.025.958,03 | -5,0 | -73.967.531,56 |
| 2022 5 | 1.493.482.006,93 | 32,9 | 370.000.798,68 | 5,7 | 80.655.582,15 |
| 2022 4 | 1.412.826.424,78 | 24,2 | 274.865.297,36 | -2,7 | -39.105.836,01 |
| 2022 3 | 1.451.932.260,79 | 27,3 | 311.170.376,74 | 16,3 | 203.125.898,62 |
| 2022 2 | 1.248.806.362,17 | 24,3 | 244.390.856,36 | 8,3 | 95.921.587,43 |
| 2022 1 | 1.152.884.774,74 | 33,1 | 286.563.203,01 | 6,0 | 65.620.102,43 |
| 2021 12 | 1.087.264.672,31 | 27,7 | 235.703.120,39 | -11,2 | -137.282.142,85 |
| 2021 11 | 1.224.546.815,16 | 30,4 | 285.349.903,26 | 5,8 | 66.952.200,28 |