| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 162.738.674,49 | 117,1 | 87.776.071,92 | -30,0 | -69.882.133,00 |
| 2022 11 | 232.620.807,49 | 168,7 | 146.054.228,02 | 100,1 | 116.369.319,29 |
| 2022 10 | 116.251.488,20 | 17,9 | 17.660.722,54 | 76,0 | 50.206.435,84 |
| 2022 9 | 66.045.052,36 | -78,5 | -241.467.812,19 | -38,2 | -40.801.931,74 |
| 2022 8 | 106.846.984,10 | 49.945,0 | 107.061.342,59 | 1,1 | 1.206.038,48 |
| 2022 7 | 105.640.945,62 | -65,5 | -200.312.648,43 | 146,2 | 62.732.780,76 |
| 2022 6 | 42.908.164,86 | -86,2 | -267.444.917,60 | -66,8 | -86.337.847,59 |
| 2022 5 | 129.246.012,45 | -48,7 | -122.460.905,30 | 215,5 | 88.280.873,30 |
| 2022 4 | 40.965.139,14 | -61,8 | -66.289.154,89 | -45,6 | -34.335.913,63 |
| 2022 3 | 75.301.052,77 | 2.632,3 | 78.274.651,32 | 70,1 | 31.024.094,49 |
| 2022 2 | 44.276.958,28 | 2.376,2 | 46.222.204,94 | 20,9 | 7.648.905,88 |
| 2022 1 | 36.628.052,40 | 374,6 | 49.965.595,71 | -51,1 | -38.334.550,17 |
| 2021 12 | 74.962.602,57 | 38,6 | 20.878.421,13 | -13,4 | -11.603.976,90 |
| 2021 11 | 86.566.579,47 | 751,9 | 76.404.371,44 | -12,2 | -12.024.186,19 |