| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 118.611.223,62 | -0,8 | -985.307,00 | -11,9 | -16.049.306,37 |
| 2022 11 | 134.660.529,99 | -5,0 | -7.057.854,74 | 1,4 | 1.825.664,54 |
| 2022 10 | 132.834.865,45 | 12,6 | 14.859.959,46 | -15,3 | -23.950.098,08 |
| 2022 9 | 156.784.963,53 | 7,3 | 10.601.547,54 | 10,4 | 14.709.884,61 |
| 2022 8 | 142.075.078,92 | 35,4 | 37.157.348,73 | -3,1 | -4.486.157,06 |
| 2022 7 | 146.561.235,98 | 8,2 | 11.131.812,70 | -50,7 | -150.700.768,13 |
| 2022 6 | 297.262.004,11 | 164,5 | 184.868.179,94 | 49,6 | 98.511.553,25 |
| 2022 5 | 198.750.450,86 | 98,4 | 98.582.405,89 | 17,1 | 28.960.423,50 |
| 2022 4 | 169.790.027,36 | 34,0 | 43.097.084,09 | 36,4 | 45.267.757,78 |
| 2022 3 | 124.522.269,58 | 4,4 | 5.212.330,28 | -3,9 | -5.073.409,91 |
| 2022 2 | 129.595.679,49 | 30,0 | 29.891.029,89 | 3,7 | 4.630.459,94 |
| 2022 1 | 124.965.219,55 | 15,3 | 16.606.153,83 | 4,5 | 5.368.688,93 |
| 2021 12 | 119.596.530,62 | 17,5 | 17.802.466,73 | -15,6 | -22.121.854,11 |
| 2021 11 | 141.718.384,73 | 40,0 | 40.477.807,55 | 20,1 | 23.743.478,74 |
|