| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 264.521.874,22 | 155,3 | 160.912.821,33 | 115,7 | 141.907.988,30 |
| 2022 11 | 122.613.885,92 | -16,6 | -24.469.792,80 | -16,9 | -24.991.032,20 |
| 2022 10 | 147.604.918,12 | 47,5 | 47.498.585,82 | 9,6 | 12.893.606,75 |
| 2022 9 | 134.711.311,37 | 19,3 | 21.776.375,70 | -25,8 | -46.734.598,96 |
| 2022 8 | 181.445.910,33 | 33,9 | 45.953.649,38 | -37,0 | -106.541.350,32 |
| 2022 7 | 287.987.260,65 | 76,6 | 124.884.887,54 | -40,8 | -198.139.037,05 |
| 2022 6 | 486.126.297,70 | 386,9 | 386.281.727,44 | 221,1 | 334.723.405,34 |
| 2022 5 | 151.402.892,35 | 33,5 | 38.015.785,18 | 31,3 | 36.098.412,30 |
| 2022 4 | 115.304.480,05 | 27,3 | 24.698.769,79 | 2,4 | 2.742.605,90 |
| 2022 3 | 112.561.874,15 | -41,5 | -79.691.034,19 | -24,9 | -37.302.942,50 |
| 2022 2 | 149.864.816,65 | 175,1 | 95.389.855,48 | 46,5 | 47.586.576,36 |
| 2022 1 | 102.278.240,29 | 83,3 | 46.464.858,79 | -1,3 | -1.330.812,60 |
| 2021 12 | 103.609.052,89 | 28,3 | 22.853.416,86 | -29,6 | -43.474.625,83 |
| 2021 11 | 147.083.678,72 | 132,6 | 83.837.328,30 | 46,9 | 46.977.346,42 |
|