| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 12 | 137.719.183,17 | -9,7 | -14.796.865,99 | -40,7 | -94.639.518,38 |
| 2022 11 | 232.358.701,55 | 40,8 | 67.337.186,79 | 25,5 | 47.213.164,45 |
| 2022 10 | 185.145.537,10 | 1,1 | 1.919.403,77 | -8,8 | -17.888.406,46 |
| 2022 9 | 203.033.943,56 | 37,9 | 55.791.429,94 | -30,4 | -88.482.149,51 |
| 2022 8 | 291.516.093,07 | 60,2 | 109.588.621,70 | 13,3 | 34.168.721,97 |
| 2022 7 | 257.347.371,10 | 79,3 | 113.790.665,01 | -5,1 | -13.942.068,13 |
| 2022 6 | 271.289.439,23 | 89,2 | 127.911.650,93 | -19,4 | -65.380.876,47 |
| 2022 5 | 336.670.315,70 | 146,7 | 200.183.980,34 | 63,3 | 130.473.832,52 |
| 2022 4 | 206.196.483,18 | 50,3 | 69.032.780,50 | 15,1 | 27.038.962,76 |
| 2022 3 | 179.157.520,42 | 26,0 | 36.910.859,30 | 25,0 | 35.797.095,14 |
| 2022 2 | 143.360.425,28 | 35,2 | 37.324.025,78 | -10,7 | -17.242.779,72 |
| 2022 1 | 160.603.205,00 | 4,2 | 6.464.696,33 | 5,3 | 8.087.155,84 |
| 2021 12 | 152.516.049,16 | -3,3 | -5.120.873,87 | -7,6 | -12.505.465,60 |
| 2021 11 | 165.021.514,76 | -28,0 | -64.244.405,34 | -9,9 | -18.204.618,57 |
|