| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 92.902.551,98 | -2,8 | -2.689.010,30 | -25,1 | -31.114.938,53 |
| 2022 11 | 124.017.490,51 | 32,5 | 30.405.037,72 | 18,1 | 19.014.256,19 |
| 2022 10 | 105.003.234,32 | 2,6 | 2.669.331,57 | 3,3 | 3.395.516,20 |
| 2022 9 | 101.607.718,12 | 14,3 | 12.735.069,35 | -11,6 | -13.320.476,12 |
| 2022 8 | 114.928.194,24 | 48,0 | 37.253.934,97 | 9,0 | 9.438.627,16 |
| 2022 7 | 105.489.567,08 | 30,5 | 24.635.690,56 | -12,9 | -15.563.867,74 |
| 2022 6 | 121.053.434,82 | 65,8 | 48.059.493,24 | 8,7 | 9.715.744,47 |
| 2022 5 | 111.337.690,35 | 28,5 | 24.702.780,89 | 7,8 | 8.082.299,06 |
| 2022 4 | 103.255.391,29 | 29,2 | 23.325.930,95 | 18,7 | 16.250.981,98 |
| 2022 3 | 87.004.409,31 | -7,5 | -7.044.247,52 | -16,0 | -16.626.996,63 |
| 2022 2 | 103.631.405,94 | 27,6 | 22.398.370,11 | 8,3 | 7.937.719,01 |
| 2022 1 | 95.693.686,93 | 27,2 | 20.470.976,18 | 0,1 | 102.124,65 |
| 2021 12 | 95.591.562,28 | 24,6 | 18.867.210,67 | 2,1 | 1.979.109,49 |
| 2021 11 | 93.612.452,79 | 7,7 | 6.655.934,43 | -8,5 | -8.721.449,96 |
|