| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.318.190.514,52 | 3,3 | 42.347.861,54 | -10,2 | -149.644.036,60 |
| 2022 11 | 1.467.834.551,12 | 21,0 | 254.832.388,78 | 5,3 | 73.950.294,73 |
| 2022 10 | 1.393.884.256,39 | -9,1 | -140.254.440,23 | 6,6 | 86.079.672,49 |
| 2022 9 | 1.307.804.583,90 | 69,1 | 534.511.890,42 | -5,1 | -69.650.328,33 |
| 2022 8 | 1.377.454.912,23 | 55,8 | 493.198.059,55 | 0,0 | 80.361,61 |
| 2022 7 | 1.377.374.550,62 | 26,7 | 290.476.568,69 | -18,4 | -309.805.676,76 |
| 2022 6 | 1.687.180.227,38 | 70,3 | 696.597.455,92 | 23,2 | 317.940.145,34 |
| 2022 5 | 1.369.240.082,04 | 43,5 | 415.337.785,21 | 0,2 | 3.130.811,78 |
| 2022 4 | 1.366.109.270,26 | 30,7 | 320.553.685,51 | 7,2 | 91.356.383,75 |
| 2022 3 | 1.274.752.886,51 | -6,3 | -85.086.872,49 | -12,5 | -182.507.407,27 |
| 2022 2 | 1.457.260.293,78 | -2,5 | -37.328.080,91 | 18,6 | 228.166.645,95 |
| 2022 1 | 1.229.093.647,83 | 81,8 | 553.176.153,11 | -3,7 | -46.749.005,15 |
| 2021 12 | 1.275.842.652,98 | 29,8 | 292.847.819,81 | 5,2 | 62.840.490,65 |
| 2021 11 | 1.213.002.162,34 | 22,0 | 219.104.649,05 | -20,9 | -321.136.534,28 |