| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 792.707.184,09 | -2,1 | -17.156.820,43 | -23,7 | -245.558.295,30 |
| 2022 11 | 1.038.265.479,39 | 11,5 | 107.437.004,99 | 5,1 | 50.171.726,49 |
| 2022 10 | 988.093.752,90 | -17,9 | -215.756.500,16 | 0,3 | 2.665.422,63 |
| 2022 9 | 985.428.330,27 | 97,2 | 485.710.277,18 | 28,8 | 220.430.528,99 |
| 2022 8 | 764.997.801,28 | 24,8 | 151.796.064,60 | -19,9 | -190.269.378,00 |
| 2022 7 | 955.267.179,28 | 27,4 | 205.297.605,30 | -6,4 | -65.366.806,87 |
| 2022 6 | 1.020.633.986,15 | 32,7 | 251.285.205,25 | 5,7 | 54.874.931,02 |
| 2022 5 | 965.759.055,13 | 34,1 | 245.493.802,12 | 5,8 | 52.758.330,86 |
| 2022 4 | 913.000.724,27 | 16,4 | 128.924.897,59 | -5,6 | -54.041.155,92 |
| 2022 3 | 967.041.880,19 | -3,6 | -36.051.500,56 | 1,0 | 9.415.559,01 |
| 2022 2 | 957.626.321,18 | -20,3 | -243.259.546,79 | 7,8 | 69.120.354,72 |
| 2022 1 | 888.505.966,46 | 82,0 | 400.302.576,22 | 9,7 | 78.641.961,94 |
| 2021 12 | 809.864.004,52 | 3,4 | 26.387.921,45 | -13,0 | -120.964.469,88 |
| 2021 11 | 930.828.474,40 | 31,9 | 224.958.933,11 | -22,7 | -273.021.778,66 |