| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 151.565.162,59 | 100,7 | 76.051.454,59 | -33,9 | -77.857.892,52 |
| 2022 11 | 229.423.055,11 | 155,0 | 139.436.294,20 | 92,9 | 110.460.125,79 |
| 2022 10 | 118.962.929,32 | 21,0 | 20.662.578,37 | 121,3 | 65.215.353,15 |
| 2022 9 | 53.747.576,17 | -82,8 | -258.028.535,36 | -45,7 | -45.200.526,64 |
| 2022 8 | 98.948.102,81 | 4.730,2 | 96.899.574,45 | -2,3 | -2.356.462,55 |
| 2022 7 | 101.304.565,36 | -67,8 | -213.568.199,66 | 187,7 | 66.090.860,13 |
| 2022 6 | 35.213.705,23 | -88,9 | -283.043.502,35 | -71,9 | -89.928.854,30 |
| 2022 5 | 125.142.559,52 | -52,6 | -139.068.981,34 | 123,6 | 69.170.151,44 |
| 2022 4 | 55.972.408,08 | -51,2 | -58.682.665,39 | -24,5 | -18.186.786,05 |
| 2022 3 | 74.159.194,13 | 1.013,1 | 67.496.556,79 | 21,4 | 13.066.262,42 |
| 2022 2 | 61.092.931,72 | 602,8 | 52.400.665,30 | -5,8 | -3.748.636,56 |
| 2022 1 | 64.841.568,28 | 1.305,7 | 60.228.823,66 | -14,1 | -10.672.139,72 |
| 2021 12 | 75.513.708,00 | 34,0 | 19.159.630,15 | -16,1 | -14.473.052,91 |
| 2021 11 | 89.986.760,91 | 344,2 | 69.726.276,16 | -8,5 | -8.313.590,04 |