| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 281.726.956,93 | 21,9 | 50.521.848,98 | -8,9 | -27.368.265,20 |
| 2022 11 | 309.095.222,13 | 8,9 | 25.255.671,92 | -2,0 | -6.368.186,34 |
| 2022 10 | 315.463.408,47 | 14,1 | 39.086.431,04 | 22,7 | 58.270.621,26 |
| 2022 9 | 257.192.787,21 | -17,5 | -54.440.996,77 | 5,4 | 13.216.549,81 |
| 2022 8 | 243.976.237,40 | -15,4 | -44.321.350,42 | 27,7 | 52.888.576,32 |
| 2022 7 | 191.087.661,08 | -50,6 | -195.496.552,05 | -29,8 | -81.147.098,79 |
| 2022 6 | 272.234.759,87 | -33,4 | -136.705.922,12 | -8,4 | -24.975.072,31 |
| 2022 5 | 297.209.832,18 | -16,4 | -58.447.875,42 | -21,8 | -82.927.688,80 |
| 2022 4 | 380.137.520,97 | 16,2 | 52.860.611,85 | -7,5 | -30.950.299,42 |
| 2022 3 | 411.087.820,39 | 11,3 | 41.682.086,74 | 20,9 | 71.080.793,35 |
| 2022 2 | 340.007.027,04 | 7,8 | 24.507.789,59 | 81,9 | 153.122.269,40 |
| 2022 1 | 186.884.757,64 | -30,8 | -83.103.405,48 | -19,2 | -44.320.350,31 |
| 2021 12 | 231.205.107,95 | -21,1 | -61.877.246,89 | -18,5 | -52.634.442,25 |
| 2021 11 | 283.839.550,21 | -18,8 | -65.883.717,43 | 2,7 | 7.462.572,78 |
|