| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 1.261.295.621,62 | 13,9 | 153.594.574,95 | 5,3 | 63.595.074,08 |
| 2022 11 | 1.197.700.547,54 | 20,1 | 200.084.420,05 | 24,0 | 232.118.395,24 |
| 2022 10 | 965.582.152,30 | -10,6 | -113.985.292,14 | -1,2 | -11.523.671,76 |
| 2022 9 | 977.105.824,06 | -5,4 | -55.546.250,23 | -22,7 | -287.533.715,98 |
| 2022 8 | 1.264.639.540,04 | 32,0 | 306.780.321,44 | -10,0 | -139.951.993,54 |
| 2022 7 | 1.404.591.533,58 | 30,8 | 330.664.316,13 | 2,4 | 32.868.523,20 |
| 2022 6 | 1.371.723.010,38 | 35,3 | 357.698.397,14 | 0,9 | 12.315.441,60 |
| 2022 5 | 1.359.407.568,78 | 28,3 | 299.663.147,16 | 9,6 | 119.000.017,43 |
| 2022 4 | 1.240.407.551,35 | 20,9 | 214.494.945,94 | 3,3 | 39.337.795,19 |
| 2022 3 | 1.201.069.756,15 | 12,0 | 128.390.765,50 | 7,6 | 84.397.507,67 |
| 2022 2 | 1.116.672.248,48 | 22,2 | 202.860.620,73 | 6,5 | 67.947.123,19 |
| 2022 1 | 1.048.725.125,29 | 28,4 | 231.812.191,49 | -5,3 | -58.975.921,38 |
| 2021 12 | 1.107.701.046,67 | 26,6 | 232.951.473,64 | 11,0 | 110.084.919,19 |
| 2021 11 | 997.616.127,49 | 27,5 | 215.304.264,29 | -7,6 | -81.951.316,95 |
|