| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 153.084.241,98 | 35,3 | 39.949.725,88 | 98,0 | 75.758.351,56 |
| 2022 11 | 77.325.890,42 | -14,8 | -13.408.868,46 | 46,9 | 24.678.802,58 |
| 2022 10 | 52.647.087,84 | 29,6 | 12.030.730,81 | -39,4 | -34.202.711,76 |
| 2022 9 | 86.849.799,60 | -6,7 | -6.255.894,03 | -42,7 | -64.772.482,03 |
| 2022 8 | 151.622.281,63 | 86,9 | 70.480.683,26 | 4.882,5 | 148.579.173,04 |
| 2022 7 | 3.043.108,59 | -96,9 | -94.803.455,65 | 131,7 | 1.729.857,51 |
| 2022 6 | 1.313.251,08 | -97,2 | -45.038.186,76 | -62,4 | -2.178.124,01 |
| 2022 5 | 3.491.375,09 | -94,2 | -56.143.135,80 | -83,3 | -17.358.732,75 |
| 2022 4 | 20.850.107,85 | -59,7 | -30.914.816,68 | -59,2 | -30.275.389,51 |
| 2022 3 | 51.125.497,36 | -56,2 | -65.601.538,55 | 123,3 | 28.227.080,78 |
| 2022 2 | 22.898.416,58 | -52,4 | -25.220.170,41 | -61,5 | -36.614.808,35 |
| 2022 1 | 59.513.224,93 | 23,4 | 11.276.656,48 | -47,4 | -53.621.291,17 |
| 2021 12 | 113.134.516,10 | 56,1 | 40.677.927,59 | 24,7 | 22.399.757,22 |
| 2021 11 | 90.734.758,88 | 111,9 | 47.923.509,20 | 123,4 | 50.118.401,85 |