| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 591.562.946,30 | 4,4 | 25.138.155,88 | 7,8 | 42.829.373,82 |
| 2022 11 | 548.733.572,48 | 8,6 | 43.226.599,65 | 27,3 | 117.697.171,32 |
| 2022 10 | 431.036.401,16 | 19,9 | 71.421.018,19 | 41,0 | 125.315.120,29 |
| 2022 9 | 305.721.280,87 | 10,5 | 28.982.576,08 | -4,6 | -14.786.848,34 |
| 2022 8 | 320.508.129,21 | 71,2 | 133.263.733,04 | 21,2 | 56.012.238,49 |
| 2022 7 | 264.495.890,72 | 3,5 | 8.872.600,13 | -33,7 | -134.612.514,32 |
| 2022 6 | 399.108.405,04 | 15,0 | 52.116.872,45 | -25,2 | -134.508.612,25 |
| 2022 5 | 533.617.017,29 | 42,4 | 159.001.106,48 | 5,5 | 27.886.569,95 |
| 2022 4 | 505.730.447,34 | 21,1 | 88.009.666,38 | -17,8 | -109.790.201,41 |
| 2022 3 | 615.520.648,74 | 8,7 | 49.197.103,43 | -5,7 | -36.965.850,23 |
| 2022 2 | 652.486.498,98 | 27,9 | 142.245.171,55 | 9,5 | 56.814.093,97 |
| 2022 1 | 595.672.405,01 | 12,2 | 64.761.105,78 | 5,2 | 29.247.614,59 |
| 2021 12 | 566.424.790,42 | 31,3 | 135.015.596,40 | 12,1 | 60.917.817,59 |
| 2021 11 | 505.506.972,83 | 20,2 | 84.955.050,80 | 40,6 | 145.891.589,86 |
|