| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.012.358.285,60 | 5,0 | 48.238.336,43 | -10,7 | -121.136.663,64 |
| 2022 11 | 1.133.494.949,24 | 19,9 | 188.154.289,46 | 4,9 | 52.395.929,96 |
| 2022 10 | 1.081.099.019,28 | 16,5 | 153.132.853,19 | -1,3 | -14.440.076,08 |
| 2022 9 | 1.095.539.095,36 | 17,0 | 159.190.397,46 | 20,0 | 182.716.588,98 |
| 2022 8 | 912.822.506,38 | 34,6 | 234.657.191,15 | -14,9 | -160.186.526,21 |
| 2022 7 | 1.073.009.032,59 | 24,7 | 212.400.777,58 | -1,5 | -15.877.138,46 |
| 2022 6 | 1.088.886.171,05 | 21,2 | 190.666.165,55 | -3,9 | -43.984.696,29 |
| 2022 5 | 1.132.870.867,35 | 37,9 | 311.131.085,46 | 9,6 | 98.817.531,04 |
| 2022 4 | 1.034.053.336,31 | 25,0 | 206.749.496,14 | -1,7 | -17.330.930,40 |
| 2022 3 | 1.051.384.266,71 | 16,7 | 150.328.356,96 | 7,2 | 70.578.000,69 |
| 2022 2 | 980.806.266,02 | 27,4 | 210.843.199,30 | 13,4 | 116.239.795,01 |
| 2022 1 | 864.566.471,01 | 33,6 | 217.614.246,89 | -10,3 | -99.553.478,16 |
| 2021 12 | 964.119.949,17 | 29,7 | 221.007.097,93 | 2,0 | 18.779.289,39 |
| 2021 11 | 945.340.659,78 | 13,0 | 108.977.639,22 | 1,9 | 17.374.493,69 |