| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 1.414.289.563,63 | 18,5 | 220.427.939,37 | -8,5 | -131.682.546,86 |
| 2022 11 | 1.545.972.110,49 | 42,8 | 463.020.470,19 | -2,0 | -31.514.786,76 |
| 2022 10 | 1.577.486.897,25 | 71,8 | 659.285.985,63 | 11,6 | 163.342.403,87 |
| 2022 9 | 1.414.144.493,38 | 62,7 | 544.887.368,08 | -16,9 | -288.022.007,40 |
| 2022 8 | 1.702.166.500,78 | 54,9 | 603.242.235,53 | -15,7 | -315.935.831,34 |
| 2022 7 | 2.018.102.332,12 | 107,4 | 1.045.219.317,53 | 5,5 | 105.579.563,86 |
| 2022 6 | 1.912.522.768,26 | 120,0 | 1.043.294.218,26 | 1,5 | 28.871.108,83 |
| 2022 5 | 1.883.651.659,43 | 115,9 | 1.011.307.378,59 | 20,0 | 314.460.052,62 |
| 2022 4 | 1.569.191.606,82 | 83,7 | 714.824.521,04 | 8,4 | 121.519.707,49 |
| 2022 3 | 1.447.671.899,33 | 69,9 | 595.658.376,36 | 5,4 | 74.451.813,16 |
| 2022 2 | 1.373.220.086,16 | 79,1 | 606.253.816,54 | 3,4 | 45.683.770,71 |
| 2022 1 | 1.327.536.315,45 | 89,2 | 625.955.064,89 | 11,2 | 133.674.691,19 |
| 2021 12 | 1.193.861.624,26 | 77,5 | 521.266.449,62 | 10,2 | 110.909.983,96 |
| 2021 11 | 1.082.951.640,30 | 72,3 | 454.505.345,45 | 17,9 | 164.750.728,68 |
|