| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 1.790.992.394,00 | -24,5 | -580.127.552,00 | 0,1 | 2.581.156,50 |
| 2022 11 | 1.788.411.237,58 | -21,1 | -479.357.952,00 | 1,6 | 28.464.240,00 |
| 2022 10 | 1.759.946.998,28 | -29,0 | -719.581.312,00 | 7,4 | 120.597.976,00 |
| 2022 09 | 1.639.349.025,26 | -35,2 | -888.722.304,00 | -7,9 | -140.257.120,00 |
| 2022 08 | 1.779.606.151,33 | -29,3 | -738.715.072,00 | -2,7 | -48.946.100,00 |
| 2022 07 | 1.828.552.249,40 | -26,1 | -645.667.392,00 | -1,6 | -30.281.172,00 |
| 2022 06 | 1.858.833.421,48 | -27,1 | -690.227.968,00 | -8,0 | -162.111.088,00 |
| 2022 05 | 2.020.944.513,29 | -25,7 | -699.155.136,00 | -1,4 | -28.372.148,00 |
| 2022 04 | 2.049.316.661,65 | -21,2 | -549.554.880,00 | -15,0 | -361.628.032,00 |
| 2022 03 | 2.410.944.699,24 | -5,2 | -132.010.752,00 | 0,0 | -584.762,69 |
| 2022 02 | 2.411.529.461,95 | -4,2 | -106.874.832,00 | -0,9 | -21.698.640,00 |
| 2022 01 | 2.433.228.101,81 | 3,0 | 70.970.872,00 | 2,6 | 62.108.124,00 |
| 2021 12 | 2.371.119.975,89 | 3,0 | 68.895.200,00 | 4,6 | 103.350.800,00 |
| 2021 11 | 2.267.769.177,98 | -2,5 | -58.269.908,00 | -8,5 | -211.759.152,00 |
|