| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 14.693.996,79 | -72,8 | -39.326.660,40 | -80,9 | -62.288.719,76 |
| 2022 11 | 76.982.716,55 | 17,4 | 11.429.232,67 | -24,6 | -25.117.111,10 |
| 2022 10 | 102.099.827,65 | 50,1 | 34.062.993,74 | 5,2 | 5.029.610,36 |
| 2022 9 | 97.070.217,29 | 16,7 | 13.855.982,46 | -17,9 | -21.165.384,54 |
| 2022 8 | 118.235.601,83 | 76,6 | 51.273.411,06 | 17,4 | 17.547.268,78 |
| 2022 7 | 100.688.333,05 | 110,4 | 52.824.263,25 | -19,5 | -24.360.477,53 |
| 2022 6 | 125.048.810,58 | 52,8 | 43.224.050,55 | 43,9 | 38.118.280,98 |
| 2022 5 | 86.930.529,61 | 51,2 | 29.447.491,96 | 7,3 | 5.899.299,98 |
| 2022 4 | 81.031.229,63 | 0,2 | 160.649,76 | 136,4 | 46.750.709,62 |
| 2022 3 | 34.280.520,01 | -58,8 | -48.849.933,05 | -51,9 | -37.017.932,58 |
| 2022 2 | 71.298.452,60 | 69,9 | 29.321.044,69 | 59,4 | 26.563.849,61 |
| 2022 1 | 44.734.602,99 | -4,5 | -2.129.754,39 | -17,2 | -9.286.054,20 |
| 2021 12 | 54.020.657,19 | 185,2 | 35.076.546,69 | -17,6 | -11.532.826,69 |
| 2021 11 | 65.553.483,88 | 39,2 | 18.469.660,15 | -3,7 | -2.483.350,03 |
|