| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 159.224.020,02 | 28,6 | 35.425.470,10 | 18,4 | 24.751.913,09 |
| 2022 11 | 134.472.106,93 | 6,5 | 8.218.913,79 | 17,6 | 20.084.264,34 |
| 2022 10 | 114.387.842,59 | -2,2 | -2.620.486,11 | -0,1 | -148.487,97 |
| 2022 9 | 114.536.330,56 | 7,6 | 8.057.723,35 | 16,2 | 15.928.402,52 |
| 2022 8 | 98.607.928,04 | 2,0 | 1.918.352,02 | -10,4 | -11.406.650,40 |
| 2022 7 | 110.014.578,44 | 2,4 | 2.540.413,33 | -18,6 | -25.137.652,26 |
| 2022 6 | 135.152.230,70 | 25,4 | 27.334.522,00 | -16,2 | -26.174.510,87 |
| 2022 5 | 161.326.741,57 | 33,9 | 40.836.016,20 | -4,1 | -6.946.201,64 |
| 2022 4 | 168.272.943,20 | 25,0 | 33.660.090,28 | 25,0 | 33.676.138,39 |
| 2022 3 | 134.596.804,82 | -6,8 | -9.745.226,63 | 0,7 | 956.469,03 |
| 2022 2 | 133.640.335,79 | 3,6 | 4.643.825,45 | 4,8 | 6.161.108,83 |
| 2022 1 | 127.479.226,96 | 15,3 | 16.884.814,30 | 3,0 | 3.680.677,04 |
| 2021 12 | 123.798.549,92 | 13,4 | 14.646.854,12 | -1,9 | -2.454.643,22 |
| 2021 11 | 126.253.193,14 | 4,4 | 5.363.824,53 | 7,9 | 9.244.864,44 |
|