| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 35.487.840,00 | 19,2 | 5.719.264,80 | -9,2 | -3.606.970,55 |
| 2022 11 | 39.094.810,55 | 53,0 | 13.549.833,24 | 19,0 | 6.253.838,98 |
| 2022 10 | 32.840.971,57 | 33,0 | 8.148.871,76 | -0,4 | -115.432,66 |
| 2022 9 | 32.956.404,23 | 47,1 | 10.547.483,83 | 69,7 | 13.532.630,42 |
| 2022 8 | 19.423.773,81 | 5,2 | 952.929,79 | -30,2 | -8.402.531,48 |
| 2022 7 | 27.826.305,29 | 36,1 | 7.386.121,94 | -13,2 | -4.216.603,02 |
| 2022 6 | 32.042.908,31 | 62,5 | 12.329.554,83 | -4,3 | -1.427.490,23 |
| 2022 5 | 33.470.398,53 | 124,8 | 18.582.298,79 | 21,8 | 5.998.835,73 |
| 2022 4 | 27.471.562,81 | 43,5 | 8.323.030,77 | 36,6 | 7.366.753,15 |
| 2022 3 | 20.104.809,66 | -28,0 | -7.829.969,73 | -22,6 | -5.858.640,31 |
| 2022 2 | 25.963.449,97 | 28,6 | 5.774.751,65 | 5,9 | 1.449.293,08 |
| 2022 1 | 24.514.156,89 | 58,7 | 9.063.411,10 | -17,7 | -5.254.418,31 |
| 2021 12 | 29.768.575,20 | 71,5 | 12.410.136,31 | 16,5 | 4.223.597,89 |
| 2021 11 | 25.544.977,31 | 38,9 | 7.149.581,07 | 3,5 | 852.877,50 |
|