| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 240.824.150,27 | 55,7 | 86.135.300,45 | -5,3 | -13.532.009,56 |
| 2022 11 | 254.356.159,83 | 18,9 | 40.382.499,14 | 3,0 | 7.318.547,03 |
| 2022 10 | 247.037.612,80 | 10,4 | 23.161.919,59 | -6,7 | -17.831.378,79 |
| 2022 9 | 264.868.991,59 | -6,0 | -16.899.309,01 | 11,0 | 26.193.135,16 |
| 2022 8 | 238.675.856,43 | 36,6 | 63.999.652,02 | -3,2 | -7.998.024,65 |
| 2022 7 | 246.673.881,08 | 30,1 | 57.012.535,73 | -3,9 | -10.037.883,65 |
| 2022 6 | 256.711.764,73 | 26,9 | 54.450.279,73 | 5,1 | 12.373.549,39 |
| 2022 5 | 244.338.215,34 | 38,2 | 67.505.572,45 | 0,2 | 586.383,08 |
| 2022 4 | 243.751.832,26 | 16,8 | 34.986.136,36 | -7,1 | -18.738.378,20 |
| 2022 3 | 262.490.210,46 | 10,0 | 23.954.772,19 | 36,6 | 70.266.701,17 |
| 2022 2 | 192.223.509,29 | -0,8 | -1.457.319,94 | 1,5 | 2.743.648,58 |
| 2022 1 | 189.479.860,71 | 4,5 | 8.176.676,64 | 22,5 | 34.791.010,89 |
| 2021 12 | 154.688.849,82 | -11,8 | -20.680.304,12 | -27,7 | -59.284.810,86 |
| 2021 11 | 213.973.660,69 | 13,2 | 24.953.547,56 | -4,4 | -9.902.032,52 |
|