| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 981.893.478,34 | 33,9 | 248.531.692,57 | 23,3 | 185.234.379,13 |
| 2022 11 | 796.659.099,21 | -10,5 | -93.573.476,49 | 59,4 | 296.922.686,84 |
| 2022 10 | 499.736.412,37 | -19,4 | -119.861.421,90 | -46,0 | -426.006.071,85 |
| 2022 9 | 925.742.484,22 | 45,0 | 287.271.979,99 | 12,7 | 104.367.297,51 |
| 2022 8 | 821.375.186,71 | 34,7 | 211.517.464,30 | -29,8 | -348.242.403,25 |
| 2022 7 | 1.169.617.589,96 | 109,0 | 609.929.061,66 | 27,1 | 249.552.843,08 |
| 2022 6 | 920.064.746,88 | 40,6 | 265.455.921,20 | 3,0 | 27.180.299,92 |
| 2022 5 | 892.884.446,96 | 55,0 | 316.746.341,22 | 14,6 | 113.736.988,66 |
| 2022 4 | 779.147.458,30 | 29,1 | 175.376.157,45 | -5,9 | -48.497.213,63 |
| 2022 3 | 827.644.671,93 | 70,5 | 342.315.373,39 | 1,7 | 13.808.791,64 |
| 2022 2 | 813.835.880,29 | 57,9 | 298.434.208,93 | 29,5 | 185.382.864,51 |
| 2022 1 | 628.453.015,78 | 86,9 | 292.178.217,98 | -14,3 | -104.908.769,99 |
| 2021 12 | 733.361.785,77 | 77,0 | 318.952.623,58 | -17,6 | -156.870.789,94 |
| 2021 11 | 890.232.575,70 | 210,6 | 603.584.672,66 | 43,7 | 270.634.741,43 |