| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.803.364.638,91 | 11,4 | 389.849.684,61 | -11,2 | -479.653.685,26 |
| 2022 11 | 4.283.018.324,17 | 25,4 | 867.919.350,58 | -3,9 | -172.328.694,54 |
| 2022 10 | 4.455.347.018,71 | 35,0 | 1.154.300.633,41 | 7,9 | 327.793.884,51 |
| 2022 9 | 4.127.553.134,20 | 21,6 | 733.114.683,69 | 33,0 | 1.024.252.527,70 |
| 2022 8 | 3.103.300.606,50 | 22,2 | 564.064.197,47 | 5,2 | 153.769.220,65 |
| 2022 7 | 2.949.531.385,85 | -3,3 | -101.597.764,40 | -9,3 | -302.371.428,47 |
| 2022 6 | 3.251.902.814,32 | 2,3 | 73.293.738,21 | -4,6 | -157.133.424,95 |
| 2022 5 | 3.409.036.239,27 | 19,0 | 544.241.325,97 | 15,2 | 449.687.079,40 |
| 2022 4 | 2.959.349.159,87 | 1,8 | 52.042.168,08 | -18,8 | -684.688.233,88 |
| 2022 3 | 3.644.037.393,75 | 20,8 | 627.166.864,65 | 17,0 | 528.425.895,12 |
| 2022 2 | 3.115.611.498,62 | 23,5 | 592.102.020,98 | 3,0 | 89.268.912,33 |
| 2022 1 | 3.026.342.586,29 | 26,9 | 640.854.923,08 | -11,3 | -387.172.368,01 |
| 2021 12 | 3.413.514.954,30 | 29,5 | 776.765.150,64 | -0,1 | -1.584.019,29 |
| 2021 11 | 3.415.098.973,59 | 22,3 | 621.972.115,43 | 3,5 | 114.052.588,29 |