| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 1.248.803.719,31 | 10,8 | 121.724.300,49 | -11,3 | -159.476.343,71 |
| 2022 11 | 1.408.280.063,02 | 8,2 | 106.972.144,61 | 1,4 | 18.806.238,31 |
| 2022 10 | 1.389.473.824,71 | 14,1 | 171.277.806,56 | -7,4 | -111.264.329,59 |
| 2022 9 | 1.500.738.154,30 | 11,3 | 152.086.191,77 | 25,8 | 308.058.395,49 |
| 2022 8 | 1.192.679.758,81 | 35,0 | 309.101.173,15 | -14,4 | -200.640.825,67 |
| 2022 7 | 1.393.320.584,48 | 33,3 | 347.918.616,46 | -10,7 | -166.251.926,20 |
| 2022 6 | 1.559.572.510,68 | 27,2 | 333.124.722,43 | 6,6 | 97.148.346,00 |
| 2022 5 | 1.462.424.164,69 | 23,7 | 280.136.551,59 | 12,6 | 164.115.698,39 |
| 2022 4 | 1.298.308.466,29 | 1,6 | 20.552.693,66 | -6,9 | -95.802.468,55 |
| 2022 3 | 1.394.110.934,84 | 0,1 | 1.386.259,44 | 3,0 | 40.772.349,68 |
| 2022 2 | 1.353.338.585,16 | 10,3 | 126.809.289,55 | 10,8 | 131.348.678,50 |
| 2022 1 | 1.221.989.906,66 | 2,2 | 26.822.418,15 | 8,4 | 94.910.487,84 |
| 2021 12 | 1.127.079.418,82 | 0,8 | 9.352.813,71 | -13,4 | -174.228.499,59 |
| 2021 11 | 1.301.307.918,41 | -2,2 | -29.478.065,87 | 6,8 | 83.111.900,26 |
|