| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 562.569.853,65 | 6,5 | 34.389.695,32 | -45,3 | -466.273.343,21 |
| 2022 11 | 1.028.843.196,86 | 25,9 | 211.401.468,06 | 17,5 | 153.352.631,64 |
| 2022 10 | 875.490.565,22 | 27,4 | 188.145.930,30 | -3,6 | -32.268.038,20 |
| 2022 9 | 907.758.603,42 | 42,4 | 270.305.063,73 | 106,5 | 468.257.101,65 |
| 2022 8 | 439.501.501,77 | 17,0 | 63.861.261,95 | -39,0 | -281.466.788,46 |
| 2022 7 | 720.968.290,23 | 4,0 | 27.868.172,68 | -20,0 | -179.738.170,97 |
| 2022 6 | 900.706.461,20 | 69,6 | 369.628.508,52 | -6,3 | -60.060.015,09 |
| 2022 5 | 960.766.476,29 | 56,3 | 346.006.286,70 | 24,7 | 190.302.863,74 |
| 2022 4 | 770.463.612,55 | 30,5 | 180.265.898,91 | 10,2 | 71.426.498,22 |
| 2022 3 | 699.037.114,33 | 1,5 | 9.971.830,17 | -5,4 | -39.941.483,45 |
| 2022 2 | 738.978.597,78 | 18,5 | 115.176.922,88 | 0,0 | -103.001,35 |
| 2022 1 | 739.081.599,13 | 33,9 | 187.107.166,65 | 39,9 | 210.901.440,80 |
| 2021 12 | 528.180.158,33 | 27,5 | 113.939.552,56 | -35,4 | -289.261.570,47 |
| 2021 11 | 817.441.728,80 | 32,5 | 200.410.219,19 | 18,9 | 130.097.093,88 |
|