| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.834.063.910,29 | 16,4 | 258.910.964,45 | -4,7 | -91.222.774,80 |
| 2022 11 | 1.925.286.685,09 | 16,4 | 270.715.310,23 | -3,0 | -59.824.021,48 |
| 2022 10 | 1.985.110.706,57 | 24,3 | 388.380.464,91 | 5,0 | 93.834.736,94 |
| 2022 9 | 1.891.275.969,63 | 15,9 | 259.387.369,44 | 13,3 | 222.101.586,36 |
| 2022 8 | 1.669.174.383,27 | 31,7 | 401.626.908,64 | -19,5 | -404.221.165,10 |
| 2022 7 | 2.073.395.548,37 | 41,5 | 607.925.074,49 | -5,9 | -131.005.652,63 |
| 2022 6 | 2.204.401.201,00 | 49,3 | 728.026.902,98 | 4,3 | 90.812.573,63 |
| 2022 5 | 2.113.588.627,36 | 51,8 | 720.897.691,66 | 2,3 | 47.477.588,48 |
| 2022 4 | 2.066.111.038,89 | 37,7 | 565.661.057,90 | 15,2 | 272.135.067,70 |
| 2022 3 | 1.793.975.971,19 | 11,3 | 182.127.567,99 | 4,1 | 70.529.878,91 |
| 2022 2 | 1.723.446.092,28 | 25,6 | 351.303.078,40 | -8,3 | -155.704.946,81 |
| 2022 1 | 1.879.151.039,09 | 57,2 | 683.612.836,89 | 19,3 | 303.998.093,25 |
| 2021 12 | 1.575.152.945,84 | 9,4 | 135.256.445,38 | -4,8 | -79.418.429,02 |
| 2021 11 | 1.654.571.374,86 | 10,0 | 150.871.853,54 | 3,6 | 57.841.133,20 |