| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 354.392.707,10 | 18,8 | 56.180.822,52 | 7,9 | 26.006.348,18 |
| 2022 11 | 328.386.358,92 | 20,7 | 56.218.148,14 | -9,1 | -33.026.120,66 |
| 2022 10 | 361.412.479,58 | 24,7 | 71.664.109,78 | 27,1 | 76.978.881,45 |
| 2022 9 | 284.433.598,13 | 47,1 | 91.010.743,51 | -19,4 | -68.240.533,76 |
| 2022 8 | 352.674.131,89 | 72,6 | 148.285.847,27 | 9,8 | 31.343.624,21 |
| 2022 7 | 321.330.507,68 | 55,6 | 114.771.576,16 | -20,3 | -81.925.744,08 |
| 2022 6 | 403.256.251,76 | 77,5 | 176.065.710,76 | 35,1 | 104.661.661,73 |
| 2022 5 | 298.594.590,04 | 16,1 | 41.415.188,49 | 2,5 | 7.339.837,38 |
| 2022 4 | 291.254.752,65 | 63,2 | 112.739.948,20 | -4,1 | -12.337.592,93 |
| 2022 3 | 303.592.345,58 | 14,4 | 38.206.623,07 | -15,7 | -56.443.197,94 |
| 2022 2 | 360.035.543,52 | 136,6 | 207.877.598,32 | 27,2 | 76.923.218,55 |
| 2022 1 | 283.112.324,97 | 77,5 | 123.592.419,71 | -5,1 | -15.099.559,61 |
| 2021 12 | 298.211.884,58 | 59,4 | 111.147.782,59 | 9,6 | 26.043.673,80 |
| 2021 11 | 272.168.210,78 | 20,5 | 46.287.673,49 | -6,1 | -17.580.159,02 |
|