| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 293.674.279,81 | -0,1 | -398.496,64 | -11,9 | -39.632.097,29 |
| 2022 11 | 333.306.377,10 | -1,4 | -4.708.393,47 | 0,7 | 2.229.213,27 |
| 2022 10 | 331.077.163,83 | 11,7 | 34.635.859,88 | -4,3 | -14.725.539,33 |
| 2022 9 | 345.802.703,16 | 16,6 | 49.341.136,86 | 10,4 | 32.490.218,51 |
| 2022 8 | 313.312.484,65 | 32,9 | 77.537.215,96 | -9,3 | -32.089.362,84 |
| 2022 7 | 345.401.847,49 | 15,6 | 46.536.958,29 | -8,1 | -30.454.963,52 |
| 2022 6 | 375.856.811,01 | 24,4 | 73.659.553,68 | 2,3 | 8.571.776,94 |
| 2022 5 | 367.285.034,06 | 32,7 | 90.575.616,44 | 3,4 | 12.195.776,87 |
| 2022 4 | 355.089.257,20 | 24,7 | 70.339.317,22 | -0,3 | -1.083.151,40 |
| 2022 3 | 356.172.408,60 | 24,7 | 70.435.531,34 | 9,6 | 31.296.387,90 |
| 2022 2 | 324.876.020,70 | 27,8 | 70.597.837,80 | 7,2 | 21.810.433,22 |
| 2022 1 | 303.065.587,48 | 32,7 | 74.745.365,07 | 3,1 | 8.992.811,03 |
| 2021 12 | 294.072.776,45 | 31,5 | 70.502.070,19 | -13,0 | -43.941.994,11 |
| 2021 11 | 338.014.770,57 | 45,8 | 106.231.100,46 | 14,0 | 41.573.466,62 |
|