| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 964.099.332,79 | 7,5 | 67.220.321,21 | -17,8 | -208.011.299,34 |
| 2022 11 | 1.172.110.632,13 | 16,1 | 162.917.678,37 | 5,8 | 64.025.652,16 |
| 2022 10 | 1.108.084.979,97 | -13,6 | -174.425.994,07 | 0,8 | 8.616.072,18 |
| 2022 9 | 1.099.468.907,79 | 91,6 | 525.536.874,90 | 26,0 | 226.579.018,32 |
| 2022 8 | 872.889.889,47 | 29,3 | 197.640.424,30 | -16,8 | -176.437.780,21 |
| 2022 7 | 1.049.327.669,68 | 29,9 | 241.264.720,55 | -9,0 | -103.325.236,79 |
| 2022 6 | 1.152.652.906,47 | 36,6 | 308.519.122,86 | 7,3 | 78.422.620,29 |
| 2022 5 | 1.074.230.286,19 | 38,9 | 300.757.608,03 | 9,8 | 96.169.198,18 |
| 2022 4 | 978.061.088,01 | 13,7 | 118.185.105,69 | -11,3 | -124.168.266,33 |
| 2022 3 | 1.102.229.354,33 | 1,5 | 16.238.980,96 | 1,2 | 13.438.474,14 |
| 2022 2 | 1.088.790.880,19 | -14,8 | -189.313.943,44 | 15,0 | 142.160.501,64 |
| 2022 1 | 946.630.378,55 | 70,8 | 392.308.916,85 | 5,6 | 49.751.366,97 |
| 2021 12 | 896.879.011,58 | 1,5 | 13.068.253,76 | -11,1 | -112.313.942,19 |
| 2021 11 | 1.009.192.953,76 | 17,0 | 146.865.633,50 | -21,3 | -273.318.020,28 |