| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 1.368.762.522,34 | 16,4 | 192.773.838,27 | -9,2 | -139.151.210,30 |
| 2022 11 | 1.507.913.732,64 | 44,5 | 464.465.321,88 | -1,9 | -28.553.754,75 |
| 2022 10 | 1.536.467.487,39 | 67,6 | 619.846.927,03 | 9,5 | 133.462.092,90 |
| 2022 9 | 1.403.005.394,49 | 61,8 | 535.732.963,06 | -15,9 | -264.192.125,77 |
| 2022 8 | 1.667.197.520,26 | 54,0 | 584.402.015,03 | -16,6 | -330.988.673,68 |
| 2022 7 | 1.998.186.193,94 | 105,7 | 1.026.845.438,80 | 7,6 | 140.340.775,21 |
| 2022 6 | 1.857.845.418,73 | 117,4 | 1.003.440.048,08 | 0,8 | 14.151.550,93 |
| 2022 5 | 1.843.693.867,80 | 116,2 | 991.066.380,01 | 19,6 | 301.804.418,63 |
| 2022 4 | 1.541.889.449,17 | 80,8 | 689.271.213,27 | 9,4 | 131.818.374,64 |
| 2022 3 | 1.410.071.074,53 | 68,1 | 571.237.346,48 | 4,6 | 62.359.035,25 |
| 2022 2 | 1.347.712.039,28 | 76,3 | 583.076.529,01 | 2,2 | 29.302.661,66 |
| 2022 1 | 1.318.409.377,62 | 92,3 | 632.850.305,67 | 12,1 | 142.420.693,55 |
| 2021 12 | 1.175.988.684,07 | 75,3 | 505.194.674,56 | 12,7 | 132.540.273,31 |
| 2021 11 | 1.043.448.410,76 | 70,3 | 430.696.088,87 | 13,8 | 126.827.850,40 |
|