| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 1.022.195.312,37 | 8,9 | 83.159.493,06 | -12,8 | -150.277.551,65 |
| 2022 11 | 1.172.472.864,02 | 5,5 | 60.944.623,58 | 1,0 | 11.252.354,42 |
| 2022 10 | 1.161.220.509,60 | 12,2 | 126.295.462,29 | -8,1 | -102.630.787,55 |
| 2022 9 | 1.263.851.297,15 | 8,6 | 99.623.331,64 | 31,9 | 305.618.323,05 |
| 2022 8 | 958.232.974,10 | 36,1 | 254.328.401,08 | -18,8 | -221.059.801,61 |
| 2022 7 | 1.179.292.775,71 | 36,1 | 312.891.301,89 | -11,0 | -145.256.769,26 |
| 2022 6 | 1.324.549.544,97 | 27,1 | 282.615.149,53 | 7,6 | 93.283.185,01 |
| 2022 5 | 1.231.266.359,96 | 22,5 | 225.746.905,07 | 14,0 | 150.850.168,18 |
| 2022 4 | 1.080.416.191,78 | -1,5 | -15.948.772,89 | -7,5 | -86.945.170,28 |
| 2022 3 | 1.167.361.362,06 | -2,7 | -32.014.092,86 | 2,0 | 23.061.511,42 |
| 2022 2 | 1.144.299.850,64 | 8,2 | 86.317.984,44 | 8,3 | 87.982.725,48 |
| 2022 1 | 1.056.317.125,16 | 4,2 | 42.398.233,76 | 12,5 | 117.281.305,85 |
| 2021 12 | 939.035.819,31 | -0,5 | -4.491.745,97 | -15,5 | -172.492.421,13 |
| 2021 11 | 1.111.528.240,44 | -3,4 | -38.870.684,10 | 7,4 | 76.603.193,13 |
|