| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 24.421.918,92 | 8,7 | 1.955.363,52 | -10,4 | -2.845.387,00 |
| 2022 11 | 27.267.305,92 | -25,2 | -9.206.756,12 | 10,1 | 2.497.694,63 |
| 2022 10 | 24.769.611,29 | 8,3 | 1.889.479,33 | -30,6 | -10.936.580,70 |
| 2022 9 | 35.706.191,99 | 64,4 | 13.991.793,94 | 36,9 | 9.628.671,89 |
| 2022 8 | 26.077.520,10 | -15,8 | -4.874.325,99 | 7,9 | 1.900.469,51 |
| 2022 7 | 24.177.050,59 | 1,4 | 341.524,25 | -15,5 | -4.423.064,93 |
| 2022 6 | 28.600.115,52 | 27,8 | 6.217.390,28 | -0,5 | -147.957,34 |
| 2022 5 | 28.748.072,86 | 47,2 | 9.222.059,66 | -26,9 | -10.572.194,81 |
| 2022 4 | 39.320.267,66 | 116,0 | 21.112.273,63 | 58,8 | 14.564.671,21 |
| 2022 3 | 24.755.596,45 | -12,9 | -3.680.728,03 | 10,0 | 2.254.073,14 |
| 2022 2 | 22.501.523,31 | -10,1 | -2.531.032,25 | 18,8 | 3.560.543,59 |
| 2022 1 | 18.940.979,72 | 29,4 | 4.307.457,27 | -15,7 | -3.525.575,68 |
| 2021 12 | 22.466.555,40 | -13,8 | -3.586.734,49 | -38,4 | -14.007.506,64 |
| 2021 11 | 36.474.062,04 | 67,2 | 14.659.738,27 | 59,4 | 13.593.930,08 |
|