| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 53.055.093,67 | -31,5 | -24.376.341,82 | -10,3 | -6.063.823,59 |
| 2022 11 | 59.118.917,26 | -22,8 | -17.412.833,64 | 14,7 | 7.566.385,39 |
| 2022 10 | 51.552.531,87 | -21,2 | -13.905.611,41 | -8,0 | -4.491.782,15 |
| 2022 9 | 56.044.314,02 | 3,1 | 1.706.686,66 | -11,8 | -7.506.330,57 |
| 2022 8 | 63.550.644,59 | 29,9 | 14.624.795,75 | -6,5 | -4.434.395,12 |
| 2022 7 | 67.985.039,71 | 40,3 | 19.509.893,15 | -88,1 | -501.681.039,82 |
| 2022 6 | 569.666.079,53 | 1.139,3 | 523.699.037,49 | 840,4 | 509.086.068,33 |
| 2022 5 | 60.580.011,20 | 98,1 | 29.992.968,84 | 13,4 | 7.178.653,75 |
| 2022 4 | 53.401.357,46 | 56,2 | 19.222.162,01 | -36,3 | -30.402.510,03 |
| 2022 3 | 83.803.867,48 | 110,5 | 43.992.504,17 | 3,9 | 3.159.528,96 |
| 2022 2 | 80.644.338,53 | 126,2 | 44.997.324,09 | -0,2 | -139.881,98 |
| 2022 1 | 80.784.220,51 | 139,8 | 47.099.324,50 | 4,3 | 3.352.785,02 |
| 2021 12 | 77.431.435,49 | 109,7 | 40.509.783,72 | 1,2 | 899.684,59 |
| 2021 11 | 76.531.750,90 | 100,8 | 38.411.374,47 | 16,9 | 11.073.607,62 |