| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 84.620.719,16 | -6,3 | -5.683.100,67 | -21,1 | -22.581.195,53 |
| 2022 11 | 107.201.914,69 | 3,0 | 3.124.508,91 | -13,3 | -16.438.835,06 |
| 2022 10 | 123.640.749,75 | 16,1 | 17.141.944,95 | -1,7 | -2.190.238,73 |
| 2022 9 | 125.830.988,48 | 15,1 | 16.503.572,13 | 17,0 | 18.317.362,37 |
| 2022 8 | 107.513.626,11 | 45,1 | 33.427.509,46 | -6,4 | -7.355.445,14 |
| 2022 7 | 114.869.071,25 | 19,5 | 18.748.719,90 | -14,9 | -20.058.537,23 |
| 2022 6 | 134.927.608,48 | 89,9 | 63.873.253,02 | -8,8 | -12.956.336,94 |
| 2022 5 | 147.883.945,43 | 41,0 | 43.029.469,60 | 2,1 | 3.086.415,75 |
| 2022 4 | 144.797.529,68 | 29,4 | 32.867.299,38 | 34,8 | 37.383.957,21 |
| 2022 3 | 107.413.572,47 | -10,2 | -12.130.352,65 | -18,7 | -24.676.032,80 |
| 2022 2 | 132.089.605,27 | 18,2 | 20.319.803,86 | 16,3 | 18.459.767,27 |
| 2022 1 | 113.629.838,00 | 16,3 | 15.915.878,07 | 25,8 | 23.326.018,17 |
| 2021 12 | 90.303.819,83 | -5,7 | -5.460.495,29 | -13,2 | -13.773.585,95 |
| 2021 11 | 104.077.405,78 | -5,5 | -6.063.924,06 | -2,3 | -2.421.399,02 |
|