| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 46.197.045,85 | 86,3 | 21.399.742,29 | -21,1 | -12.335.447,50 |
| 2022 11 | 58.532.493,35 | 16,9 | 8.469.189,99 | -11,3 | -7.443.375,15 |
| 2022 10 | 65.975.868,50 | 29,3 | 14.948.539,36 | 4,9 | 3.097.284,14 |
| 2022 9 | 62.878.584,36 | 25,1 | 12.623.727,67 | 32,2 | 15.299.790,14 |
| 2022 8 | 47.578.794,22 | 89,4 | 22.463.506,36 | -7,8 | -4.030.193,40 |
| 2022 7 | 51.608.987,62 | -19,6 | -12.560.322,42 | -42,6 | -38.357.528,00 |
| 2022 6 | 89.966.515,62 | 60,5 | 33.906.585,49 | 130,4 | 50.909.515,14 |
| 2022 5 | 39.057.000,48 | -36,0 | -21.931.454,20 | -34,4 | -20.435.707,73 |
| 2022 4 | 59.492.708,21 | 3,8 | 2.168.835,15 | 34,3 | 15.193.071,37 |
| 2022 3 | 44.299.636,84 | -33,1 | -21.881.465,51 | 29,3 | 10.044.829,71 |
| 2022 2 | 34.254.807,13 | -17,1 | -7.081.127,37 | 6,3 | 2.015.824,89 |
| 2022 1 | 32.238.982,24 | -2,0 | -641.149,90 | 30,0 | 7.441.678,68 |
| 2021 12 | 24.797.303,56 | -35,6 | -13.711.588,38 | -50,5 | -25.265.999,81 |
| 2021 11 | 50.063.303,36 | 21,1 | 8.730.845,46 | -1,9 | -964.025,78 |
|