| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 184.235.259,39 | 20,8 | 31.670.088,31 | -6,3 | -12.365.020,90 |
| 2022 11 | 196.600.280,29 | 28,3 | 43.348.458,44 | 6,0 | 11.127.818,53 |
| 2022 10 | 185.472.461,76 | 27,9 | 40.469.041,26 | -5,0 | -9.755.755,07 |
| 2022 9 | 195.228.216,83 | 27,4 | 41.997.018,77 | -1,5 | -2.930.465,48 |
| 2022 8 | 198.158.682,31 | 28,9 | 44.415.877,77 | 12,9 | 22.706.824,29 |
| 2022 7 | 175.451.858,02 | 18,2 | 26.983.143,95 | -6,3 | -11.878.798,58 |
| 2022 6 | 187.330.656,60 | 22,4 | 34.297.271,61 | 2,2 | 3.938.514,70 |
| 2022 5 | 183.392.141,90 | 24,5 | 36.106.347,25 | 7,5 | 12.795.004,11 |
| 2022 4 | 170.597.137,79 | 18,4 | 26.511.401,75 | -4,1 | -7.240.445,65 |
| 2022 3 | 177.837.583,44 | 12,8 | 20.173.376,21 | 10,0 | 16.141.421,38 |
| 2022 2 | 161.696.162,06 | 24,0 | 31.264.433,01 | 30,9 | 38.211.396,33 |
| 2022 1 | 123.484.765,73 | -6,7 | -8.898.390,05 | -19,1 | -29.080.405,35 |
| 2021 12 | 152.565.171,08 | 7,2 | 10.295.186,54 | -0,5 | -686.650,77 |
| 2021 11 | 153.251.821,85 | 1,4 | 2.124.550,63 | 5,7 | 8.248.401,35 |
|