| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 20.070.110,56 | 4,0 | 767.461,64 | -10,1 | -2.245.380,08 |
| 2022 11 | 22.315.490,64 | -63,3 | -38.530.941,64 | -61,8 | -36.118.576,90 |
| 2022 10 | 58.434.067,54 | 49,7 | 19.394.837,59 | -31,7 | -27.176.171,25 |
| 2022 9 | 85.610.238,79 | 20,6 | 14.640.773,60 | 0,9 | 799.311,85 |
| 2022 8 | 84.810.926,94 | 148,7 | 50.709.953,14 | 96,7 | 41.697.084,52 |
| 2022 7 | 43.113.842,42 | 175,0 | 27.434.569,96 | 88,4 | 20.224.189,40 |
| 2022 6 | 22.889.653,02 | 65,6 | 9.070.781,20 | 0,9 | 212.943,68 |
| 2022 5 | 22.676.709,34 | 55,5 | 8.097.229,67 | 28,2 | 4.981.307,09 |
| 2022 4 | 17.695.402,25 | 42,1 | 5.242.932,33 | 37,9 | 4.867.384,47 |
| 2022 3 | 12.828.017,78 | -28,6 | -5.141.265,06 | 33,3 | 3.207.096,85 |
| 2022 2 | 9.620.920,92 | -17,6 | -2.053.404,55 | -4,1 | -411.481,43 |
| 2022 1 | 10.032.402,35 | -0,2 | -20.745,09 | -48,0 | -9.270.246,57 |
| 2021 12 | 19.302.648,92 | 31,9 | 4.669.292,44 | -68,3 | -41.543.783,36 |
| 2021 11 | 60.846.432,28 | 224,0 | 42.067.913,78 | 55,9 | 21.807.202,33 |