| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 49.533.738,23 | -19,9 | -12.281.638,35 | -6,1 | -3.232.326,39 |
| 2022 11 | 52.766.064,62 | -34,5 | -27.843.476,19 | -3,7 | -2.015.606,87 |
| 2022 10 | 54.781.671,49 | -7,2 | -4.263.600,56 | -7,7 | -4.556.379,60 |
| 2022 9 | 59.338.051,09 | -49,2 | -57.436.524,97 | 27,9 | 12.958.971,63 |
| 2022 8 | 46.379.079,46 | -29,5 | -19.448.818,13 | 2,3 | 1.057.680,14 |
| 2022 7 | 45.321.399,32 | -63,1 | -77.458.523,72 | -52,3 | -49.673.316,82 |
| 2022 6 | 94.994.716,14 | 0,8 | 779.139,49 | 84,3 | 43.441.965,41 |
| 2022 5 | 51.552.750,72 | -36,8 | -30.019.930,18 | 121,7 | 28.302.439,70 |
| 2022 4 | 23.250.311,02 | -75,2 | -70.580.536,64 | -65,3 | -43.655.564,49 |
| 2022 3 | 66.905.875,51 | -53,9 | -78.072.332,20 | 33,5 | 16.780.837,46 |
| 2022 2 | 50.125.038,05 | -59,9 | -74.873.594,45 | 434,7 | 40.750.361,96 |
| 2022 1 | 9.374.676,09 | -86,1 | -57.926.719,73 | -84,8 | -52.440.700,49 |
| 2021 12 | 61.815.376,58 | -34,6 | -32.681.638,44 | -23,3 | -18.794.164,23 |
| 2021 11 | 80.609.540,81 | -26,1 | -28.457.213,93 | 36,5 | 21.564.268,76 |
|