| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 831.757.980,75 | 22,5 | 152.831.416,34 | -15,5 | -152.115.276,28 |
| 2022 11 | 983.873.257,03 | 12,4 | 108.642.227,33 | 1,2 | 11.517.714,09 |
| 2022 10 | 972.355.542,94 | 19,3 | 157.094.189,92 | 4,5 | 42.247.006,39 |
| 2022 9 | 930.108.536,55 | 9,4 | 80.035.034,49 | 17,1 | 135.927.300,12 |
| 2022 8 | 794.181.236,43 | 25,1 | 159.077.752,44 | 21,2 | 139.060.118,42 |
| 2022 7 | 655.121.118,01 | -16,1 | -125.526.194,16 | -30,0 | -281.296.544,14 |
| 2022 6 | 936.417.662,15 | 3,1 | 28.484.012,94 | -2,2 | -21.385.460,20 |
| 2022 5 | 957.803.122,35 | 13,1 | 110.759.868,55 | -2,2 | -21.515.506,86 |
| 2022 4 | 979.318.629,20 | 19,9 | 162.545.813,09 | -6,4 | -66.609.889,42 |
| 2022 3 | 1.045.928.518,62 | 24,3 | 204.609.351,32 | 14,9 | 135.320.637,46 |
| 2022 2 | 910.607.881,15 | 21,2 | 159.124.284,75 | 29,5 | 207.359.308,63 |
| 2022 1 | 703.248.572,52 | 0,8 | 5.841.617,58 | 3,6 | 24.322.008,11 |
| 2021 12 | 678.926.564,41 | -0,5 | -3.480.482,36 | -22,4 | -196.304.465,29 |
| 2021 11 | 875.231.029,70 | 3,5 | 29.523.977,63 | 7,4 | 59.969.676,68 |
|