| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | -8.281.832,82 | -56,6 | -2.994.090,37 | 50,8 | 8.533.743,00 |
| 2022 11 | -16.815.575,82 | -260,7 | -27.280.528,81 | -190,2 | -35.453.091,25 |
| 2022 10 | 18.637.515,43 | 347,5 | 14.472.613,38 | -23,1 | -5.585.754,93 |
| 2022 9 | 24.223.270,36 | 18,4 | 3.768.502,78 | 426,7 | 31.637.838,49 |
| 2022 8 | -7.414.568,13 | -106,6 | -3.826.425,51 | -179,1 | -16.794.072,30 |
| 2022 7 | 9.379.504,17 | -38,6 | -5.886.970,66 | -32,4 | -4.494.669,50 |
| 2022 6 | 13.874.173,67 | 815,3 | 15.813.759,79 | -15,8 | -2.593.927,52 |
| 2022 5 | 16.468.101,19 | -9,6 | -1.751.465,18 | -60,4 | -25.074.037,20 |
| 2022 4 | 41.542.138,38 | 29,8 | 9.541.368,42 | 103,6 | 21.132.975,23 |
| 2022 3 | 20.409.163,16 | -20,0 | -5.086.105,13 | -28,3 | -8.049.036,17 |
| 2022 2 | 28.458.199,32 | -6,8 | -2.078.566,26 | 58,7 | 10.522.048,25 |
| 2022 1 | 17.936.151,07 | -20,3 | -4.555.098,11 | 439,2 | 23.223.893,52 |
| 2021 12 | -5.287.742,45 | -127,8 | -24.327.705,96 | -150,5 | -15.752.695,44 |
| 2021 11 | 10.464.952,99 | -54,9 | -12.719.858,49 | 151,3 | 6.300.050,94 |
|