| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 357.640.119,38 | 9,0 | 29.459.927,25 | -12,0 | -48.964.683,63 |
| 2022 11 | 406.604.803,01 | 42,4 | 121.124.562,25 | -17,6 | -87.070.412,00 |
| 2022 10 | 493.675.215,01 | 128,3 | 277.448.046,05 | -5,6 | -29.488.465,06 |
| 2022 9 | 523.163.680,07 | 94,7 | 254.408.392,38 | 31,9 | 126.594.452,60 |
| 2022 8 | 396.569.227,47 | 89,8 | 187.598.500,12 | 28,9 | 88.887.043,87 |
| 2022 7 | 307.682.183,60 | 60,5 | 115.981.012,30 | 9,7 | 27.148.040,99 |
| 2022 6 | 280.534.142,61 | 27,5 | 60.583.540,37 | -43,6 | -216.717.663,41 |
| 2022 5 | 497.251.806,02 | 142,2 | 291.927.257,92 | 19,4 | 80.833.798,96 |
| 2022 4 | 416.418.007,06 | 104,4 | 212.642.206,01 | 23,0 | 77.825.706,48 |
| 2022 3 | 338.592.300,57 | 69,6 | 138.960.152,02 | -20,5 | -87.472.672,93 |
| 2022 2 | 426.064.973,50 | 141,9 | 249.907.788,85 | 34,5 | 109.321.917,78 |
| 2022 1 | 316.743.055,72 | 99,5 | 157.975.415,93 | -3,5 | -11.437.136,41 |
| 2021 12 | 328.180.192,13 | 116,6 | 176.638.140,57 | 15,0 | 42.699.951,37 |
| 2021 11 | 285.480.240,76 | 76,7 | 123.878.407,16 | 32,0 | 69.253.071,80 |
|