| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 5.942.568,00 | 7,8 | 432.007,71 | -92,9 | -77.202.628,48 |
| 2022 11 | 83.145.196,48 | 413,7 | 66.958.167,46 | 214,5 | 56.710.378,21 |
| 2022 10 | 26.434.818,27 | -35,1 | -14.273.274,53 | -6,1 | -1.706.587,41 |
| 2022 9 | 28.141.405,68 | 16,3 | 3.947.506,00 | -46,5 | -24.444.580,63 |
| 2022 8 | 52.585.986,31 | 52,5 | 18.092.508,89 | 28,5 | 11.665.190,25 |
| 2022 7 | 40.920.796,06 | 941,1 | 36.990.126,37 | 26,8 | 8.651.725,08 |
| 2022 6 | 32.269.070,98 | 47,1 | 10.335.545,81 | 18,4 | 5.005.046,85 |
| 2022 5 | 27.264.024,13 | 43,0 | 8.202.364,54 | 35,9 | 7.201.018,04 |
| 2022 4 | 20.063.006,09 | -17,9 | -4.382.792,52 | 112,6 | 10.624.304,58 |
| 2022 3 | 9.438.701,51 | -40,0 | -6.297.385,03 | 13,2 | 1.102.693,98 |
| 2022 2 | 8.336.007,53 | -41,1 | -5.805.410,99 | -53,7 | -9.654.525,20 |
| 2022 1 | 17.990.532,73 | 0,9 | 161.947,97 | 226,5 | 12.479.972,44 |
| 2021 12 | 5.510.560,29 | 626,6 | 4.752.177,01 | -66,0 | -10.676.468,74 |
| 2021 11 | 16.187.029,02 | 672,4 | 14.091.419,60 | -60,2 | -24.521.063,78 |