| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 147.226.642,00 | 14,2 | 18.351.183,41 | -15,8 | -27.691.763,62 |
| 2022 11 | 174.918.405,62 | 4,8 | 7.981.368,97 | -3,2 | -5.850.238,44 |
| 2022 10 | 180.768.644,06 | -0,2 | -365.965,43 | -1,4 | -2.553.008,64 |
| 2022 9 | 183.321.652,70 | 11,3 | 18.570.793,77 | 16,7 | 26.294.048,29 |
| 2022 8 | 157.027.604,41 | 21,0 | 27.267.277,70 | -19,8 | -38.758.432,95 |
| 2022 7 | 195.786.037,36 | 13,3 | 22.937.153,91 | -10,7 | -23.421.334,38 |
| 2022 6 | 219.207.371,74 | 35,7 | 57.651.242,38 | 14,6 | 27.904.605,14 |
| 2022 5 | 191.302.766,60 | 32,2 | 46.609.241,00 | 14,8 | 24.701.970,85 |
| 2022 4 | 166.600.795,74 | 7,0 | 10.900.889,39 | -0,8 | -1.264.569,26 |
| 2022 3 | 167.865.365,00 | -4,4 | -7.707.455,64 | 0,2 | 389.721,18 |
| 2022 2 | 167.475.643,82 | 21,7 | 29.822.792,80 | 27,7 | 36.299.263,32 |
| 2022 1 | 131.176.380,50 | 8,3 | 10.099.823,22 | 1,8 | 2.300.921,91 |
| 2021 12 | 128.875.458,59 | 1,1 | 1.369.585,21 | -22,8 | -38.061.578,06 |
| 2021 11 | 166.937.036,65 | 12,2 | 18.135.045,28 | -7,8 | -14.197.572,84 |
|