| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 92.841.377,01 | 20,4 | 15.737.384,97 | 10,7 | 8.937.518,32 |
| 2022 11 | 83.903.858,69 | 6,0 | 4.749.322,83 | -5,1 | -4.469.584,99 |
| 2022 10 | 88.373.443,68 | -16,9 | -17.967.289,78 | 27,9 | 19.267.054,27 |
| 2022 9 | 69.106.389,41 | 21,2 | 12.076.618,54 | -21,5 | -18.865.919,62 |
| 2022 8 | 87.972.309,03 | 60,1 | 33.030.677,13 | 15,2 | 11.595.087,92 |
| 2022 7 | 76.377.221,11 | 23,5 | 14.548.062,19 | -20,6 | -19.797.635,88 |
| 2022 6 | 96.174.856,99 | -36,3 | -54.749.859,32 | 23,3 | 18.182.134,87 |
| 2022 5 | 77.992.722,12 | 77,9 | 34.159.901,84 | -5,5 | -4.526.580,59 |
| 2022 4 | 82.519.302,71 | 59,9 | 30.909.118,36 | 11,1 | 8.216.966,11 |
| 2022 3 | 74.302.336,60 | 36,2 | 19.759.933,51 | 20,5 | 12.653.216,86 |
| 2022 2 | 61.649.119,74 | 51,4 | 20.939.215,86 | -0,5 | -296.806,74 |
| 2022 1 | 61.945.926,48 | 31,0 | 14.658.058,52 | -19,7 | -15.158.065,56 |
| 2021 12 | 77.103.992,04 | 44,4 | 23.717.761,69 | -2,6 | -2.050.543,82 |
| 2021 11 | 79.154.535,86 | 66,5 | 31.623.774,83 | -25,6 | -27.186.197,60 |
|