| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 987.968.426,59 | 21,1 | 172.256.232,81 | -4,6 | -47.639.293,43 |
| 2022 11 | 1.035.607.720,02 | 9,6 | 90.745.278,89 | 6,6 | 63.732.824,31 |
| 2022 10 | 971.874.895,71 | -3,6 | -36.348.536,02 | -19,4 | -234.141.235,86 |
| 2022 9 | 1.206.016.131,57 | 66,0 | 479.647.027,05 | -9,8 | -131.539.799,97 |
| 2022 8 | 1.337.555.931,54 | 54,6 | 472.608.640,67 | -1,5 | -20.881.051,51 |
| 2022 7 | 1.358.436.983,05 | 58,4 | 500.597.424,89 | 13,8 | 164.680.105,65 |
| 2022 6 | 1.193.756.877,40 | 75,4 | 513.224.084,48 | -11,6 | -155.913.508,06 |
| 2022 5 | 1.349.670.385,47 | 85,2 | 620.769.806,00 | 20,7 | 231.884.328,14 |
| 2022 4 | 1.117.786.057,33 | 59,0 | 414.552.017,65 | -9,1 | -111.903.321,59 |
| 2022 3 | 1.229.689.378,92 | 58,3 | 452.760.991,84 | 12,2 | 133.363.191,69 |
| 2022 2 | 1.096.326.187,23 | 106,8 | 566.073.838,31 | 27,9 | 239.089.965,58 |
| 2022 1 | 857.236.221,65 | 54,8 | 303.577.132,63 | 5,1 | 41.524.027,87 |
| 2021 12 | 815.712.193,78 | 39,6 | 231.430.210,29 | -13,7 | -129.150.247,36 |
| 2021 11 | 944.862.441,13 | 103,3 | 479.988.534,16 | -6,3 | -63.360.990,60 |
|