| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 1.528.012.155,41 | 31,8 | 368.455.078,24 | 1,4 | 20.825.706,30 |
| 2022 11 | 1.507.186.449,11 | 26,7 | 317.675.924,98 | -4,6 | -72.752.225,88 |
| 2022 10 | 1.579.938.674,99 | 31,7 | 380.393.862,64 | 5,6 | 83.572.569,49 |
| 2022 9 | 1.496.366.105,50 | 36,6 | 400.741.575,95 | -1,6 | -24.638.954,02 |
| 2022 8 | 1.521.005.059,52 | 45,4 | 475.164.014,51 | -23,0 | -455.220.936,82 |
| 2022 7 | 1.976.225.996,34 | 109,8 | 1.034.320.950,67 | 13,8 | 240.017.038,11 |
| 2022 6 | 1.736.208.958,23 | 72,6 | 730.312.383,47 | 22,3 | 316.706.289,36 |
| 2022 5 | 1.419.502.668,86 | 50,5 | 476.549.192,21 | -10,0 | -157.586.216,49 |
| 2022 4 | 1.577.088.885,36 | 70,4 | 651.759.184,96 | 25,8 | 322.944.636,29 |
| 2022 3 | 1.254.144.249,07 | 44,3 | 384.778.183,39 | 4,7 | 56.762.064,74 |
| 2022 2 | 1.197.382.184,33 | 61,3 | 455.174.909,89 | 1,6 | 19.355.931,87 |
| 2022 1 | 1.178.026.252,46 | 55,7 | 421.243.184,38 | 1,6 | 18.469.175,29 |
| 2021 12 | 1.159.557.077,17 | 92,4 | 556.751.403,09 | -2,5 | -29.953.446,96 |
| 2021 11 | 1.189.510.524,13 | 54,2 | 418.135.932,20 | -0,8 | -10.034.288,22 |
|