| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 270.589.985,46 | 9,0 | 22.324.149,19 | -14,0 | -43.974.962,77 |
| 2022 11 | 314.564.948,23 | 32,0 | 76.209.557,04 | 10,7 | 30.501.436,71 |
| 2022 10 | 284.063.511,52 | 4,1 | 11.285.441,80 | 3,9 | 10.762.921,76 |
| 2022 9 | 273.300.589,76 | -4,1 | -11.802.970,39 | -4,6 | -13.073.635,76 |
| 2022 8 | 286.374.225,52 | 17,0 | 41.509.853,43 | 8,4 | 22.080.465,38 |
| 2022 7 | 264.293.760,14 | 1,2 | 3.138.175,94 | -7,1 | -20.144.788,08 |
| 2022 6 | 284.438.548,22 | 33,0 | 70.631.501,05 | 15,2 | 37.541.968,61 |
| 2022 5 | 246.896.579,61 | 8,5 | 19.348.279,18 | 7,1 | 16.315.469,55 |
| 2022 4 | 230.581.110,05 | 2,4 | 5.433.027,76 | 2,7 | 5.968.963,99 |
| 2022 3 | 224.612.146,07 | 0,6 | 1.232.415,64 | -11,8 | -30.133.796,58 |
| 2022 2 | 254.745.942,65 | 33,8 | 64.412.457,01 | 19,1 | 40.870.085,31 |
| 2022 1 | 213.875.857,34 | 43,7 | 65.053.223,06 | -13,9 | -34.389.978,93 |
| 2021 12 | 248.265.836,27 | 36,9 | 66.847.893,70 | 4,2 | 9.910.445,08 |
| 2021 11 | 238.355.391,19 | 7,5 | 16.605.680,47 | -12,6 | -34.422.678,53 |
|