| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 261.925.892,94 | 15,2 | 34.454.423,45 | -8,7 | -24.819.302,37 |
| 2022 11 | 286.745.195,31 | 4,3 | 11.723.548,51 | -3,9 | -11.643.052,35 |
| 2022 10 | 298.388.247,66 | 10,4 | 27.997.104,53 | -8,2 | -26.513.719,42 |
| 2022 9 | 324.901.967,08 | 19,9 | 53.869.861,62 | 30,0 | 74.910.455,34 |
| 2022 8 | 249.991.511,74 | 18,1 | 38.338.510,01 | -18,2 | -55.729.199,78 |
| 2022 7 | 305.720.711,52 | 16,7 | 43.653.344,71 | 2,4 | 7.271.996,28 |
| 2022 6 | 298.448.715,25 | 16,3 | 41.863.307,23 | -15,2 | -53.613.747,23 |
| 2022 5 | 352.062.462,48 | 36,4 | 94.025.515,74 | 18,0 | 53.761.934,92 |
| 2022 4 | 298.300.527,56 | 24,2 | 58.194.557,91 | 4,6 | 13.060.644,47 |
| 2022 3 | 285.239.883,09 | 4,2 | 11.510.564,77 | -3,0 | -8.682.533,94 |
| 2022 2 | 293.922.417,02 | 28,6 | 65.283.534,86 | 15,5 | 39.325.150,26 |
| 2022 1 | 254.597.266,76 | 32,3 | 62.163.911,85 | 11,9 | 27.125.797,27 |
| 2021 12 | 227.471.469,49 | 20,5 | 38.676.203,54 | -17,3 | -47.550.177,30 |
| 2021 11 | 275.021.646,80 | 18,3 | 42.609.088,40 | 1,7 | 4.630.503,67 |
|