| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 1.249.457.388,24 | 23,7 | 239.390.492,65 | -3,7 | -47.769.355,90 |
| 2022 11 | 1.297.226.744,14 | 15,4 | 172.848.902,48 | -2,8 | -37.416.699,64 |
| 2022 10 | 1.334.643.443,78 | 26,8 | 281.685.807,28 | -2,2 | -29.289.117,90 |
| 2022 9 | 1.363.932.561,68 | 18,1 | 209.297.742,13 | 15,8 | 185.885.733,36 |
| 2022 8 | 1.178.046.828,32 | 34,0 | 298.899.928,65 | -2,5 | -29.702.062,72 |
| 2022 7 | 1.207.748.891,04 | 24,7 | 239.248.062,13 | -8,9 | -117.452.198,28 |
| 2022 6 | 1.325.201.089,32 | 14,8 | 170.448.544,06 | 2,5 | 32.171.570,11 |
| 2022 5 | 1.293.029.519,22 | 41,6 | 379.584.177,99 | 17,9 | 196.346.510,38 |
| 2022 4 | 1.096.683.008,84 | -9,2 | -110.953.637,59 | -7,9 | -93.857.232,96 |
| 2022 3 | 1.190.540.241,81 | 14,7 | 152.935.922,59 | 0,3 | 3.605.335,36 |
| 2022 2 | 1.186.934.906,45 | 33,1 | 294.825.440,92 | 19,4 | 193.026.486,18 |
| 2022 1 | 993.908.420,27 | 19,6 | 162.841.861,33 | -1,6 | -16.158.475,32 |
| 2021 12 | 1.010.066.895,59 | 21,3 | 177.058.352,60 | -10,2 | -114.310.946,07 |
| 2021 11 | 1.124.377.841,66 | 13,5 | 133.344.193,48 | 6,8 | 71.420.205,16 |
|