| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 71.919.844,50 | -13,5 | -11.189.563,42 | -23,5 | -22.077.205,03 |
| 2022 11 | 93.997.049,53 | 10,1 | 8.638.457,40 | 14,7 | 12.010.884,32 |
| 2022 10 | 81.986.165,21 | 12,6 | 9.141.709,74 | -0,1 | -37.673,00 |
| 2022 9 | 82.023.838,21 | 15,9 | 11.279.223,30 | 5,6 | 4.366.602,90 |
| 2022 8 | 77.657.235,31 | 15,7 | 10.532.310,32 | -14,9 | -13.631.187,72 |
| 2022 7 | 91.288.423,03 | 49,5 | 30.224.341,07 | -2,4 | -2.204.134,88 |
| 2022 6 | 93.492.557,91 | 34,1 | 23.768.481,43 | -12,2 | -12.986.262,24 |
| 2022 5 | 106.478.820,16 | 20,7 | 18.250.480,32 | 21,9 | 19.101.615,07 |
| 2022 4 | 87.377.205,09 | 20,9 | 15.104.626,77 | -11,4 | -11.240.762,10 |
| 2022 3 | 98.617.967,19 | 21,8 | 17.625.200,55 | 8,0 | 7.273.303,39 |
| 2022 2 | 91.344.663,80 | 38,0 | 25.166.609,67 | 31,9 | 22.095.305,76 |
| 2022 1 | 69.249.358,04 | 34,7 | 17.840.875,78 | -16,7 | -13.860.049,88 |
| 2021 12 | 83.109.407,92 | 67,6 | 33.518.147,63 | -2,6 | -2.249.184,21 |
| 2021 11 | 85.358.592,13 | 50,6 | 28.679.732,25 | 17,2 | 12.514.136,66 |
|