| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 67.939.889,62 | -3,5 | -2.451.146,49 | -44,3 | -53.984.252,66 |
| 2022 11 | 121.924.142,28 | -1,6 | -2.019.762,19 | 11,4 | 12.441.185,23 |
| 2022 10 | 109.482.957,05 | -30,5 | -47.947.172,58 | 130,1 | 61.910.784,55 |
| 2022 9 | 47.572.172,50 | 487,6 | 39.476.508,99 | 322,9 | 68.913.799,18 |
| 2022 8 | -21.341.626,68 | -145,8 | -67.959.378,37 | -116,7 | -149.541.474,51 |
| 2022 7 | 128.199.847,83 | -19,7 | -31.491.337,29 | 35,0 | 33.234.397,56 |
| 2022 6 | 94.965.450,27 | -32,6 | -45.863.633,80 | -34,0 | -48.897.426,01 |
| 2022 5 | 143.862.876,28 | 14,2 | 17.895.584,61 | 13,1 | 16.702.397,45 |
| 2022 4 | 127.160.478,83 | -1,4 | -1.858.163,60 | -13,5 | -19.871.576,90 |
| 2022 3 | 147.032.055,72 | -20,7 | -38.318.231,00 | 26,1 | 30.390.194,40 |
| 2022 2 | 116.641.861,33 | 23,4 | 22.108.692,35 | 130,6 | 66.053.454,37 |
| 2022 1 | 50.588.406,96 | -51,4 | -53.462.096,99 | -28,1 | -19.802.629,15 |
| 2021 12 | 70.391.036,11 | -9,2 | -7.128.275,47 | -43,2 | -53.552.868,36 |
| 2021 11 | 123.943.904,47 | 22,5 | 22.726.659,64 | -21,3 | -33.486.225,16 |