| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 50.414.709,02 | 45,5 | 15.774.110,21 | -46,0 | -42.972.192,75 |
| 2022 11 | 93.386.901,77 | 100,7 | 46.859.960,95 | 33,6 | 23.477.933,92 |
| 2022 10 | 69.908.967,85 | 72,6 | 29.402.253,07 | 19,8 | 11.558.339,70 |
| 2022 9 | 58.350.628,15 | 52,5 | 20.089.117,02 | 34,2 | 14.857.390,61 |
| 2022 8 | 43.493.237,54 | 15,4 | 5.799.071,69 | -45,2 | -35.804.446,15 |
| 2022 7 | 79.297.683,69 | 41,6 | 23.292.702,37 | 3,7 | 2.801.927,08 |
| 2022 6 | 76.495.756,61 | 10,0 | 6.929.189,82 | 10,0 | 6.937.548,26 |
| 2022 5 | 69.558.208,35 | 11,6 | 7.247.385,20 | 57,4 | 25.365.025,01 |
| 2022 4 | 44.193.183,34 | 11,0 | 4.366.097,88 | -10,8 | -5.350.513,79 |
| 2022 3 | 49.543.697,13 | 34,6 | 12.740.751,09 | 25,4 | 10.024.797,90 |
| 2022 2 | 39.518.899,23 | 22,6 | 7.294.199,19 | 24,4 | 7.753.290,26 |
| 2022 1 | 31.765.608,97 | 24,9 | 6.339.202,68 | -8,3 | -2.874.989,84 |
| 2021 12 | 34.640.598,81 | 31,1 | 8.207.206,85 | -25,6 | -11.886.342,00 |
| 2021 11 | 46.526.940,82 | 58,9 | 17.247.426,22 | 14,9 | 6.020.226,04 |
|