| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.460.022.189,04 | -7,5 | -117.732.111,94 | -22,8 | -431.342.757,11 |
| 2022 11 | 1.891.364.946,15 | 10,3 | 175.893.248,86 | 3,2 | 58.071.549,45 |
| 2022 10 | 1.833.293.396,70 | -5,5 | -106.857.271,39 | -6,6 | -128.658.810,08 |
| 2022 9 | 1.961.952.206,78 | 14,4 | 246.161.549,77 | 42,5 | 585.365.380,86 |
| 2022 8 | 1.376.586.825,92 | 11,1 | 137.641.758,57 | -28,9 | -560.645.207,06 |
| 2022 7 | 1.937.232.032,98 | 27,9 | 422.870.099,33 | 3,1 | 58.649.477,12 |
| 2022 6 | 1.878.582.555,86 | 37,1 | 508.454.686,24 | -6,8 | -135.940.252,41 |
| 2022 5 | 2.014.522.808,27 | 31,9 | 487.007.696,76 | -5,7 | -122.557.446,83 |
| 2022 4 | 2.137.080.255,10 | 43,0 | 642.159.128,53 | -4,4 | -98.829.663,30 |
| 2022 3 | 2.235.909.918,41 | 42,5 | 666.671.982,52 | 20,3 | 377.960.364,19 |
| 2022 2 | 1.857.949.554,22 | 24,9 | 369.781.396,44 | 6,7 | 116.303.255,36 |
| 2022 1 | 1.741.646.298,86 | 34,4 | 446.027.676,92 | 10,4 | 163.891.997,88 |
| 2021 12 | 1.577.754.300,98 | 22,3 | 287.434.207,51 | -8,0 | -137.717.396,31 |
| 2021 11 | 1.715.471.697,29 | 14,0 | 210.533.782,30 | -11,6 | -224.678.970,80 |