| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 360.388.843,81 | -21,9 | -100.866.728,42 | -38,1 | -221.476.802,16 |
| 2022 11 | 581.865.645,97 | 20,6 | 99.496.575,72 | 18,5 | 90.740.822,50 |
| 2022 10 | 491.124.823,47 | -36,3 | -280.128.828,53 | 1,7 | 8.242.907,35 |
| 2022 9 | 482.881.916,12 | 241,3 | 341.377.882,94 | 69,1 | 197.375.118,56 |
| 2022 8 | 285.506.797,56 | 17,4 | 42.382.784,74 | -36,4 | -163.244.448,54 |
| 2022 7 | 448.751.246,10 | 17,2 | 65.898.555,71 | -14,6 | -76.445.348,50 |
| 2022 6 | 525.196.594,60 | 17,9 | 79.840.230,11 | 35,2 | 136.760.963,43 |
| 2022 5 | 388.435.631,17 | -3,4 | -13.703.433,65 | 8,8 | 31.382.028,14 |
| 2022 4 | 357.053.603,03 | -28,9 | -145.309.912,06 | -4,6 | -17.354.784,77 |
| 2022 3 | 374.408.387,80 | -44,0 | -293.596.141,49 | -17,1 | -77.342.566,12 |
| 2022 2 | 451.750.953,92 | -48,9 | -432.018.165,93 | -10,2 | -51.247.805,09 |
| 2022 1 | 502.998.759,01 | 140,5 | 293.849.161,80 | 9,1 | 41.743.186,78 |
| 2021 12 | 461.255.572,23 | -12,0 | -62.801.603,32 | -4,4 | -21.113.498,02 |
| 2021 11 | 482.369.070,25 | 6,3 | 28.470.206,40 | -37,5 | -288.884.581,75 |