| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 9.636.708,39 | 118,4 | 5.223.344,38 | -55,0 | -11.756.609,81 |
| 2022 11 | 21.393.318,20 | 40,9 | 6.212.308,78 | 11,1 | 2.129.704,13 |
| 2022 10 | 19.263.614,07 | 44,2 | 5.905.224,78 | 250,1 | 13.760.709,76 |
| 2022 9 | 5.502.904,31 | 209,7 | 10.517.349,65 | -24,5 | -1.784.553,15 |
| 2022 8 | 7.287.457,46 | 7,8 | 524.058,83 | 53,1 | 2.527.285,46 |
| 2022 7 | 4.760.172,00 | -44,6 | -3.837.399,85 | -46,5 | -4.135.392,25 |
| 2022 6 | 8.895.564,25 | -22,9 | -2.639.140,82 | -23,3 | -2.694.709,82 |
| 2022 5 | 11.590.274,07 | 11,7 | 1.212.382,59 | -46,3 | -10.010.570,60 |
| 2022 4 | 21.600.844,67 | 1.867,4 | 22.823.029,11 | 29,5 | 4.919.079,14 |
| 2022 3 | 16.681.765,53 | 3.287,9 | 17.205.052,77 | 43,2 | 5.030.766,35 |
| 2022 2 | 11.650.999,18 | 137,4 | 6.743.550,60 | 41,6 | 3.425.004,77 |
| 2022 1 | 8.225.994,41 | -5,0 | -431.795,22 | 86,4 | 3.812.630,40 |
| 2021 12 | 4.413.364,01 | 74,1 | 1.877.725,20 | -70,9 | -10.767.645,41 |
| 2021 11 | 15.181.009,42 | 32,1 | 3.689.594,37 | 13,6 | 1.822.620,13 |
|