| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 59.168.709,83 | -63,9 | -104.861.099,13 | -88,2 | -440.949.722,52 |
| 2022 11 | 500.118.432,35 | 65,9 | 198.713.481,79 | 23,6 | 95.551.377,60 |
| 2022 10 | 404.567.054,75 | 51,9 | 138.256.148,79 | 0,3 | 1.007.913,61 |
| 2022 9 | 403.559.141,14 | 36,7 | 108.417.220,20 | 175,3 | 256.992.156,11 |
| 2022 8 | 146.566.985,03 | 32,9 | 36.262.829,04 | -51,5 | -155.574.551,05 |
| 2022 7 | 302.141.536,08 | -5,8 | -18.735.138,22 | -24,5 | -98.116.824,97 |
| 2022 6 | 400.258.361,05 | 227,8 | 278.139.358,74 | -18,4 | -90.078.071,42 |
| 2022 5 | 490.336.432,47 | 140,1 | 286.106.430,08 | 55,3 | 174.596.397,38 |
| 2022 4 | 315.740.035,09 | 28,3 | 69.573.766,65 | 43,1 | 95.136.692,61 |
| 2022 3 | 220.603.342,48 | -8,9 | -21.610.494,47 | -6,2 | -14.630.977,33 |
| 2022 2 | 235.234.319,81 | -15,3 | -42.556.662,35 | -20,0 | -58.877.861,49 |
| 2022 1 | 294.112.181,30 | 13,3 | 34.601.196,04 | 79,3 | 130.082.372,34 |
| 2021 12 | 164.029.808,96 | 372,6 | 129.318.034,41 | -45,6 | -137.375.141,59 |
| 2021 11 | 301.404.950,56 | 25,2 | 60.747.985,45 | 13,2 | 35.094.044,60 |
|