| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 995.675.794,69 | 22,4 | 182.186.733,12 | -13,9 | -161.254.277,28 |
| 2022 11 | 1.156.930.071,97 | 18,2 | 178.157.767,73 | 3,5 | 38.614.639,11 |
| 2022 10 | 1.118.315.432,86 | 29,7 | 256.092.833,31 | -1,2 | -13.380.226,96 |
| 2022 9 | 1.131.695.659,82 | 16,0 | 156.438.365,81 | 14,2 | 140.393.155,83 |
| 2022 8 | 991.302.503,99 | 31,0 | 234.614.337,79 | -12,2 | -137.614.221,37 |
| 2022 7 | 1.128.916.725,36 | 34,1 | 287.196.615,04 | -15,4 | -205.353.069,42 |
| 2022 6 | 1.334.269.794,78 | 50,2 | 446.178.433,58 | -3,8 | -52.291.603,07 |
| 2022 5 | 1.386.561.397,85 | 59,1 | 514.830.247,81 | 38,6 | 385.836.640,28 |
| 2022 4 | 1.000.724.757,57 | 20,0 | 166.418.277,24 | -10,0 | -110.611.868,81 |
| 2022 3 | 1.111.336.626,38 | 19,0 | 177.054.099,62 | 7,3 | 75.835.197,89 |
| 2022 2 | 1.035.501.428,48 | 33,1 | 257.578.389,16 | 14,0 | 127.484.119,91 |
| 2022 1 | 908.017.308,57 | 35,5 | 237.842.066,66 | 11,6 | 94.528.247,00 |
| 2021 12 | 813.489.061,57 | 27,7 | 176.196.655,30 | -16,9 | -165.283.242,67 |
| 2021 11 | 978.772.304,24 | 29,2 | 220.915.121,39 | 13,5 | 116.549.704,69 |
|