| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 22.956.561,55 | -70,6 | -55.030.123,60 | -12,8 | -3.372.697,24 |
| 2022 11 | 26.329.258,79 | -32,3 | -12.547.298,19 | 23,5 | 5.006.384,02 |
| 2022 10 | 21.322.874,77 | -68,7 | -46.860.767,80 | -59,8 | -31.710.427,96 |
| 2022 9 | 53.033.302,73 | 33,5 | 13.302.259,79 | 49,3 | 17.502.985,31 |
| 2022 8 | 35.530.317,42 | -22,2 | -10.130.880,12 | 66,5 | 14.193.667,56 |
| 2022 7 | 21.336.649,86 | -23,4 | -6.500.528,32 | -27,2 | -7.970.556,73 |
| 2022 6 | 29.307.206,59 | 71,6 | 12.230.156,94 | 75,5 | 12.604.721,62 |
| 2022 5 | 16.702.484,97 | 8,0 | 1.239.950,44 | -86,2 | -103.856.589,21 |
| 2022 4 | 120.559.074,18 | 233,7 | 84.434.848,94 | 397,7 | 96.334.062,77 |
| 2022 3 | 24.225.011,41 | -28,4 | -9.619.339,81 | -49,4 | -23.639.911,70 |
| 2022 2 | 47.864.923,11 | 39,1 | 13.448.994,41 | 4,0 | 1.817.615,10 |
| 2022 1 | 46.047.308,01 | 199,7 | 30.681.842,20 | -41,0 | -31.939.377,14 |
| 2021 12 | 77.986.685,15 | 464,6 | 64.174.216,46 | 100,6 | 39.110.128,17 |
| 2021 11 | 38.876.556,98 | 217,5 | 26.632.169,71 | -43,0 | -29.307.085,59 |