| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.290.378,60 | -66,1 | -8.365.811,91 | -91,7 | -47.398.590,73 |
| 2022 11 | 51.688.969,33 | -27,0 | -19.071.311,59 | -3,3 | -1.781.134,56 |
| 2022 10 | 53.470.103,89 | -46,3 | -46.102.381,06 | 39,4 | 15.121.806,66 |
| 2022 9 | 38.348.297,23 | -43,1 | -29.080.756,18 | 10,2 | 3.542.588,94 |
| 2022 8 | 34.805.708,29 | 1.852,6 | 33.023.197,58 | -3,5 | -1.267.912,10 |
| 2022 7 | 36.073.620,39 | -47,1 | -32.167.096,77 | 42,1 | 10.689.563,02 |
| 2022 6 | 25.384.057,37 | -65,0 | -47.084.719,16 | -7,2 | -1.967.651,33 |
| 2022 5 | 27.351.708,70 | -89,7 | -237.766.142,34 | 18,0 | 4.161.613,04 |
| 2022 4 | 23.190.095,67 | 13,1 | 2.688.962,04 | -26,4 | -8.318.088,56 |
| 2022 3 | 31.508.184,23 | 388,2 | 25.054.718,09 | 12,8 | 3.578.002,28 |
| 2022 2 | 27.930.181,95 | 571,3 | 23.769.263,03 | -14,3 | -4.673.483,15 |
| 2022 1 | 32.603.665,10 | 730,2 | 28.676.255,06 | 157,6 | 19.947.474,59 |
| 2021 12 | 12.656.190,51 | -27,5 | -4.788.850,92 | -82,1 | -58.104.090,41 |
| 2021 11 | 70.760.280,92 | 793,1 | 62.837.571,39 | -28,9 | -28.812.204,03 |