| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 42.373.147,55 | 19,4 | 6.894.719,12 | 8,1 | 3.166.228,85 |
| 2022 11 | 39.206.918,70 | 7,3 | 2.679.062,58 | -8,4 | -3.573.934,65 |
| 2022 10 | 42.780.853,35 | 11,8 | 4.513.303,01 | 2,7 | 1.122.213,03 |
| 2022 9 | 41.658.640,32 | 33,6 | 10.465.841,36 | 14,8 | 5.370.537,92 |
| 2022 8 | 36.288.102,40 | 39,9 | 10.356.894,30 | -5,9 | -2.287.848,35 |
| 2022 7 | 38.575.950,75 | 26,4 | 8.044.170,63 | -19,1 | -9.116.358,37 |
| 2022 6 | 47.692.309,12 | 51,5 | 16.212.301,30 | -0,2 | -73.353,71 |
| 2022 5 | 47.765.662,82 | 62,0 | 18.283.299,27 | 1,0 | 470.526,10 |
| 2022 4 | 47.295.136,72 | 26,8 | 9.990.064,80 | -3,3 | -1.616.852,61 |
| 2022 3 | 48.911.989,34 | 37,1 | 13.226.976,09 | 3,3 | 1.569.416,88 |
| 2022 2 | 47.342.572,46 | 24,2 | 9.226.872,10 | 12,2 | 5.154.556,69 |
| 2022 1 | 42.188.015,77 | -13,7 | -6.677.425,55 | 18,9 | 6.709.587,34 |
| 2021 12 | 35.478.428,43 | 11,1 | 3.549.373,14 | -2,9 | -1.049.427,69 |
| 2021 11 | 36.527.856,12 | 24,8 | 7.268.067,61 | -4,6 | -1.739.694,22 |
|