| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 14.428.693,09 | 29,5 | 3.290.357,82 | -55,2 | -17.789.499,40 |
| 2022 11 | 32.218.192,49 | -30,9 | -14.408.917,92 | -10,1 | -3.614.882,70 |
| 2022 10 | 35.833.075,19 | -7,1 | -2.741.549,92 | 23,0 | 6.693.600,02 |
| 2022 9 | 29.139.475,17 | -14,1 | -4.762.754,76 | -14,5 | -4.935.234,72 |
| 2022 8 | 34.074.709,89 | 13,1 | 3.951.586,32 | 15,3 | 4.515.495,42 |
| 2022 7 | 29.559.214,47 | -6,5 | -2.058.595,24 | 36,7 | 7.938.796,94 |
| 2022 6 | 21.620.417,53 | -50,8 | -22.330.059,12 | -25,9 | -7.563.928,11 |
| 2022 5 | 29.184.345,65 | -18,0 | -6.384.575,63 | 55,6 | 10.430.245,70 |
| 2022 4 | 18.754.099,95 | -3,4 | -661.317,25 | -36,2 | -10.622.111,34 |
| 2022 3 | 29.376.211,29 | 193,0 | 19.350.581,23 | 24,1 | 5.697.410,06 |
| 2022 2 | 23.678.801,23 | 42,6 | 7.070.730,40 | 35,8 | 6.242.880,54 |
| 2022 1 | 17.435.920,69 | 31,1 | 4.135.968,54 | 56,5 | 6.297.585,42 |
| 2021 12 | 11.138.335,27 | -29,7 | -4.713.592,48 | -76,1 | -35.488.775,14 |
| 2021 11 | 46.627.110,41 | 57,3 | 16.985.120,71 | 20,9 | 8.052.485,30 |
|