| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 114.220.197,25 | -6,7 | -8.247.213,14 | -23,7 | -35.527.257,81 |
| 2022 11 | 149.747.455,06 | 8,9 | 12.192.868,98 | 6,8 | 9.593.119,39 |
| 2022 10 | 140.154.335,67 | 20,7 | 24.028.523,47 | 1,3 | 1.784.991,26 |
| 2022 9 | 138.369.344,41 | 22,2 | 25.145.743,95 | 10,0 | 12.539.078,82 |
| 2022 8 | 125.830.265,59 | 6,2 | 7.292.631,51 | -9,9 | -13.828.876,89 |
| 2022 7 | 139.659.142,48 | 27,7 | 30.286.574,58 | -12,6 | -20.102.381,36 |
| 2022 6 | 159.761.523,84 | 46,5 | 50.675.923,33 | 10,8 | 15.574.509,76 |
| 2022 5 | 144.187.014,09 | 34,3 | 36.847.797,23 | 3,6 | 5.029.581,52 |
| 2022 4 | 139.157.432,56 | 16,5 | 19.693.367,43 | -8,5 | -12.871.756,68 |
| 2022 3 | 152.029.189,24 | 16,8 | 21.830.118,35 | -14,1 | -24.916.227,95 |
| 2022 2 | 176.945.417,20 | 78,7 | 77.946.350,48 | 41,1 | 51.499.068,00 |
| 2022 1 | 125.446.349,20 | 27,4 | 26.954.102,39 | 2,4 | 2.978.938,81 |
| 2021 12 | 122.467.410,39 | 30,4 | 28.539.571,13 | -11,0 | -15.087.175,69 |
| 2021 11 | 137.554.586,08 | 28,5 | 30.486.204,78 | 18,5 | 21.428.773,88 |
|