| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 253.117.735,85 | 28,8 | 56.575.161,29 | -15,5 | -46.321.325,12 |
| 2022 11 | 299.439.060,97 | 10,1 | 27.571.578,47 | 5,8 | 16.299.143,47 |
| 2022 10 | 283.139.917,50 | 7,5 | 19.669.152,02 | 11,0 | 28.019.106,92 |
| 2022 9 | 255.120.810,58 | 28,9 | 57.260.855,19 | -11,3 | -32.646.878,33 |
| 2022 8 | 287.767.688,91 | 28,3 | 63.433.261,06 | 17,3 | 42.339.709,35 |
| 2022 7 | 245.427.979,56 | 22,0 | 44.207.128,86 | 18,1 | 37.614.423,79 |
| 2022 6 | 207.813.555,77 | 5,5 | 10.778.940,15 | -16,8 | -42.049.415,36 |
| 2022 5 | 249.862.971,13 | 38,0 | 68.808.218,56 | 12,2 | 27.170.794,91 |
| 2022 4 | 222.692.176,22 | 21,0 | 38.649.036,62 | -6,3 | -14.987.895,68 |
| 2022 3 | 237.680.071,90 | 16,7 | 34.082.862,07 | -1,0 | -2.467.551,99 |
| 2022 2 | 240.147.623,90 | 26,3 | 49.964.576,34 | -18,7 | -55.275.927,98 |
| 2022 1 | 295.423.551,88 | 91,0 | 140.780.357,87 | 50,3 | 98.880.977,32 |
| 2021 12 | 196.542.574,56 | 30,9 | 46.370.084,26 | -27,7 | -75.324.907,94 |
| 2021 11 | 271.867.482,50 | 68,7 | 110.664.950,08 | 3,2 | 8.396.717,02 |
|