| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 430.975.746,86 | -0,9 | -3.677.798,44 | -11,6 | -56.416.786,85 |
| 2022 11 | 487.392.533,71 | 6,4 | 29.304.172,84 | -2,5 | -12.413.151,63 |
| 2022 10 | 499.805.685,34 | 21,6 | 88.874.306,81 | -1,8 | -9.000.070,86 |
| 2022 9 | 508.805.756,20 | 14,2 | 63.064.315,02 | 20,0 | 84.707.007,10 |
| 2022 8 | 424.098.749,10 | 27,1 | 90.378.586,26 | -8,0 | -36.966.407,44 |
| 2022 7 | 461.065.156,54 | 28,0 | 100.831.167,66 | -13,3 | -70.986.970,91 |
| 2022 6 | 532.052.127,45 | 30,1 | 123.049.706,23 | -4,9 | -27.530.359,31 |
| 2022 5 | 559.582.486,76 | 47,4 | 180.033.630,95 | 25,4 | 113.474.440,56 |
| 2022 4 | 446.108.046,20 | 20,9 | 77.074.551,29 | -11,7 | -58.874.602,74 |
| 2022 3 | 504.982.648,94 | 28,9 | 113.351.163,82 | 10,0 | 45.963.565,57 |
| 2022 2 | 459.019.083,37 | 33,1 | 114.210.641,69 | 6,0 | 25.944.378,52 |
| 2022 1 | 433.074.704,85 | 38,6 | 120.497.722,70 | -0,4 | -1.578.840,45 |
| 2021 12 | 434.653.545,30 | 40,2 | 124.728.773,49 | -5,1 | -23.434.815,58 |
| 2021 11 | 458.088.360,87 | 33,5 | 114.929.082,45 | 11,5 | 47.156.982,34 |
|