| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 82.778.770,63 | 8,7 | 6.637.547,20 | -15,8 | -15.472.667,86 |
| 2022 11 | 98.251.438,49 | 33,0 | 24.355.950,43 | 2,9 | 2.744.866,16 |
| 2022 10 | 95.506.572,33 | 47,1 | 30.587.928,35 | -3,7 | -3.639.440,62 |
| 2022 9 | 99.146.012,95 | 33,0 | 24.590.544,68 | 29,5 | 22.558.910,65 |
| 2022 8 | 76.587.102,30 | 22,6 | 14.113.376,82 | -9,3 | -7.825.860,46 |
| 2022 7 | 84.412.962,76 | 42,7 | 25.249.137,66 | 2,6 | 2.113.518,56 |
| 2022 6 | 82.299.444,20 | 21,7 | 14.673.715,27 | 0,9 | 723.640,65 |
| 2022 5 | 81.575.803,55 | 31,1 | 19.348.013,58 | -0,1 | -105.968,75 |
| 2022 4 | 81.681.772,30 | 33,3 | 20.408.961,41 | 2,4 | 1.884.109,06 |
| 2022 3 | 79.797.663,23 | 9,8 | 7.085.817,98 | 3,7 | 2.873.799,55 |
| 2022 2 | 76.923.863,68 | 15,6 | 10.385.384,36 | 5,8 | 4.191.177,24 |
| 2022 1 | 72.732.686,44 | 24,9 | 14.516.129,75 | -4,5 | -3.408.536,99 |
| 2021 12 | 76.141.223,43 | 20,0 | 12.664.145,64 | 3,0 | 2.245.735,36 |
| 2021 11 | 73.895.488,06 | 18,0 | 11.249.484,57 | 13,8 | 8.976.844,08 |
|