| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 64.220.697,94 | -18,7 | -14.810.688,19 | -20,7 | -16.751.904,18 |
| 2022 11 | 80.972.602,12 | 24,1 | 15.733.230,45 | 0,5 | 405.009,81 |
| 2022 10 | 80.567.592,31 | 63,3 | 31.237.897,87 | 4,0 | 3.062.997,62 |
| 2022 9 | 77.504.594,69 | 21,2 | 13.543.595,31 | 12,2 | 8.448.002,74 |
| 2022 8 | 69.056.591,95 | 25,1 | 13.848.940,53 | -6,5 | -4.819.807,26 |
| 2022 7 | 73.876.399,21 | 46,2 | 23.337.368,43 | -0,7 | -513.379,72 |
| 2022 6 | 74.389.778,93 | 59,4 | 27.711.780,13 | 1,4 | 989.046,68 |
| 2022 5 | 73.400.732,25 | 50,6 | 24.671.704,68 | 3,9 | 2.751.795,20 |
| 2022 4 | 70.648.937,05 | 36,7 | 18.948.921,69 | -2,1 | -1.479.831,12 |
| 2022 3 | 72.128.768,17 | 14,3 | 9.048.162,81 | 6,2 | 4.206.122,45 |
| 2022 2 | 67.922.645,72 | 36,7 | 18.221.961,25 | 10,3 | 6.317.183,63 |
| 2022 1 | 61.605.462,09 | 51,3 | 20.875.908,76 | -22,1 | -17.425.924,04 |
| 2021 12 | 79.031.386,13 | 78,8 | 34.830.319,70 | 21,1 | 13.792.014,46 |
| 2021 11 | 65.239.371,67 | 47,7 | 21.065.385,76 | 32,3 | 15.909.677,23 |
|