| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 36.330.686,29 | 143,7 | 21.421.224,65 | 21,0 | 6.295.780,59 |
| 2022 11 | 30.034.905,70 | 9,4 | 2.571.034,49 | -8,2 | -2.670.459,73 |
| 2022 10 | 32.705.365,43 | 83,6 | 14.888.768,11 | -91,5 | -350.374.456,80 |
| 2022 9 | 383.079.822,23 | 2.055,0 | 365.303.670,29 | -0,2 | -848.810,08 |
| 2022 8 | 383.928.632,31 | 3.103,7 | 371.944.538,67 | 1.147,7 | 353.158.737,72 |
| 2022 7 | 30.769.894,59 | 3,9 | 1.146.482,69 | -15,9 | -5.824.387,69 |
| 2022 6 | 36.594.282,28 | 102,0 | 18.474.374,54 | 31,4 | 8.734.013,53 |
| 2022 5 | 27.860.268,75 | 33,5 | 6.992.730,77 | -5,8 | -1.727.572,79 |
| 2022 4 | 29.587.841,53 | 53,3 | 10.292.570,05 | -5,8 | -1.821.963,47 |
| 2022 3 | 31.409.805,00 | 26,8 | 6.641.687,26 | -1,7 | -528.532,10 |
| 2022 2 | 31.938.337,10 | 182,6 | 20.635.644,00 | 31,5 | 7.642.674,80 |
| 2022 1 | 24.295.662,30 | 273,2 | 17.784.646,66 | 63,0 | 9.386.200,66 |
| 2021 12 | 14.909.461,64 | 36,6 | 3.996.577,96 | -45,7 | -12.554.409,57 |
| 2021 11 | 27.463.871,21 | 52,6 | 9.464.009,72 | 54,2 | 9.647.273,89 |