| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 376.685.265,40 | -0,6 | -2.351.534,06 | -3,8 | -14.869.921,23 |
| 2022 11 | 391.555.186,63 | 18,5 | 61.126.868,02 | -32,5 | -188.662.368,09 |
| 2022 10 | 580.217.554,72 | 101,7 | 292.590.464,86 | 61,0 | 219.763.328,81 |
| 2022 9 | 360.454.225,91 | 53,0 | 124.907.542,80 | -30,8 | -160.308.887,74 |
| 2022 8 | 520.763.113,65 | 61,2 | 197.744.351,83 | -1,7 | -8.802.033,93 |
| 2022 7 | 529.565.147,58 | 83,2 | 240.500.011,34 | -21,7 | -146.688.459,04 |
| 2022 6 | 676.253.606,62 | 146,5 | 401.900.990,84 | 73,3 | 285.918.368,17 |
| 2022 5 | 390.335.238,45 | 69,8 | 160.416.399,26 | -43,0 | -294.803.545,27 |
| 2022 4 | 685.138.783,72 | 262,7 | 496.240.191,71 | 90,9 | 326.276.917,55 |
| 2022 3 | 358.861.866,17 | 26,0 | 74.066.785,48 | 26,3 | 74.685.510,30 |
| 2022 2 | 284.176.355,87 | 103,5 | 144.497.806,57 | -44,7 | -229.844.771,60 |
| 2022 1 | 514.021.127,47 | 134,0 | 294.321.615,70 | 35,6 | 134.984.328,01 |
| 2021 12 | 379.036.799,46 | 77,0 | 164.847.563,46 | 14,7 | 48.608.480,86 |
| 2021 11 | 330.428.318,61 | 180,1 | 212.471.416,95 | 14,9 | 42.801.228,75 |