| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 505.169.238,85 | 13,0 | 58.080.294,31 | 8,2 | 38.440.166,00 |
| 2022 11 | 466.729.072,85 | 3,5 | 15.632.955,63 | -9,4 | -48.611.140,07 |
| 2022 10 | 515.340.212,92 | 22,0 | 92.831.903,85 | 10,3 | 47.892.380,62 |
| 2022 9 | 467.447.832,30 | 15,5 | 62.770.443,38 | -13,2 | -70.879.243,58 |
| 2022 8 | 538.327.075,88 | 49,3 | 177.808.062,20 | 25,2 | 108.361.725,04 |
| 2022 7 | 429.965.350,84 | 18,8 | 68.000.025,07 | -4,9 | -21.915.182,55 |
| 2022 6 | 451.880.533,39 | 15,9 | 61.976.241,76 | -19,0 | -106.142.345,04 |
| 2022 5 | 558.022.878,42 | 59,1 | 207.313.926,92 | 14,5 | 70.734.069,77 |
| 2022 4 | 487.288.808,65 | 24,6 | 96.201.810,69 | 17,5 | 72.629.688,59 |
| 2022 3 | 414.659.120,06 | 6,3 | 24.460.765,02 | -5,2 | -22.629.389,46 |
| 2022 2 | 437.288.509,53 | 28,7 | 97.594.616,16 | 9,7 | 38.764.795,33 |
| 2022 1 | 398.523.714,20 | 37,1 | 107.824.608,74 | -10,9 | -48.565.230,34 |
| 2021 12 | 447.088.944,54 | 42,8 | 133.960.771,70 | -0,9 | -4.007.172,68 |
| 2021 11 | 451.096.117,22 | 46,0 | 142.044.148,82 | 6,8 | 28.587.808,15 |