| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 32.105.382,18 | 27,3 | 6.886.549,16 | 11,1 | 3.200.412,23 |
| 2022 11 | 28.904.969,95 | -3,0 | -887.828,32 | -20,6 | -7.475.572,19 |
| 2022 10 | 36.380.542,14 | 48,1 | 11.819.015,79 | -17,0 | -7.445.171,19 |
| 2022 9 | 43.825.713,33 | 5,0 | 2.102.519,81 | 27,7 | 9.496.209,87 |
| 2022 8 | 34.329.503,46 | 46,6 | 10.912.470,41 | -21,6 | -9.457.413,71 |
| 2022 7 | 43.786.917,17 | 62,5 | 16.847.959,03 | 0,1 | 32.450,60 |
| 2022 6 | 43.754.466,57 | 23,9 | 8.446.622,45 | -10,9 | -5.323.720,64 |
| 2022 5 | 49.078.187,21 | 61,8 | 18.744.896,08 | 85,5 | 22.613.873,03 |
| 2022 4 | 26.464.314,18 | -21,2 | -7.133.163,02 | -28,0 | -10.302.385,38 |
| 2022 3 | 36.766.699,56 | -5,8 | -2.262.902,60 | 18,1 | 5.642.328,53 |
| 2022 2 | 31.124.371,03 | -5,7 | -1.876.902,97 | -3,4 | -1.088.392,86 |
| 2022 1 | 32.212.763,89 | 27,1 | 6.866.153,94 | 27,7 | 6.993.930,87 |
| 2021 12 | 25.218.833,02 | 0,6 | 160.324,45 | -15,4 | -4.573.965,26 |
| 2021 11 | 29.792.798,27 | -6,6 | -2.094.636,78 | 21,3 | 5.231.271,92 |
|