| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 33.076.748,63 | 10,6 | 3.180.070,35 | -24,1 | -10.487.964,63 |
| 2022 11 | 43.564.713,26 | 8,4 | 3.365.658,43 | -16,4 | -8.518.867,14 |
| 2022 10 | 52.083.580,40 | 6,8 | 3.317.342,35 | 78,9 | 22.969.695,20 |
| 2022 9 | 29.113.885,20 | -42,2 | -21.281.453,08 | 5,6 | 1.536.685,72 |
| 2022 8 | 27.577.199,48 | -45,9 | -23.438.749,44 | -42,2 | -20.117.661,79 |
| 2022 7 | 47.694.861,27 | 31,7 | 11.465.383,82 | 12,4 | 5.278.433,05 |
| 2022 6 | 42.416.428,22 | -5,6 | -2.498.126,02 | -2,5 | -1.074.027,46 |
| 2022 5 | 43.490.455,67 | 35,5 | 11.383.546,60 | 132,0 | 24.746.718,27 |
| 2022 4 | 18.743.737,40 | -58,2 | -26.131.392,89 | -52,3 | -20.548.864,50 |
| 2022 3 | 39.292.601,91 | 2,8 | 1.082.270,98 | 9,1 | 3.265.775,16 |
| 2022 2 | 36.026.826,75 | -15,8 | -6.733.513,91 | -4,1 | -1.536.927,32 |
| 2022 1 | 37.563.754,07 | 15,4 | 5.015.215,98 | 25,7 | 7.667.075,79 |
| 2021 12 | 29.896.678,28 | 31,1 | 7.090.288,74 | -25,6 | -10.302.376,56 |
| 2021 11 | 40.199.054,83 | -10,3 | -4.605.245,17 | -17,6 | -8.567.183,22 |
|