| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 57.390.633,59 | 59,4 | 21.382.598,69 | 44,9 | 17.769.346,44 |
| 2022 11 | 39.621.287,15 | 106,2 | 20.409.518,53 | -39,0 | -25.373.404,04 |
| 2022 10 | 64.994.691,19 | -49,6 | -64.068.338,16 | 45,6 | 20.342.599,53 |
| 2022 9 | 44.652.091,66 | 26,2 | 9.273.932,79 | 200,0 | 29.766.204,94 |
| 2022 8 | 14.885.886,72 | -75,7 | -46.235.202,85 | -73,3 | -40.831.529,77 |
| 2022 7 | 55.717.416,49 | 195,8 | 36.880.299,70 | 7,9 | 4.100.865,19 |
| 2022 6 | 51.616.551,30 | 6,2 | 2.988.677,10 | -34,0 | -26.587.386,85 |
| 2022 5 | 78.203.938,15 | 64,7 | 30.724.893,23 | 313,9 | 59.311.397,83 |
| 2022 4 | 18.892.540,32 | 16,0 | 2.609.817,57 | -81,2 | -81.379.418,70 |
| 2022 3 | 100.271.959,01 | 36,6 | 26.859.713,92 | 389,4 | 79.783.357,63 |
| 2022 2 | 20.488.601,39 | -17,9 | -4.455.887,69 | -37,6 | -12.318.470,15 |
| 2022 1 | 32.807.071,54 | 179,9 | 21.086.962,24 | -8,9 | -3.200.963,36 |
| 2021 12 | 36.008.034,90 | 40,7 | 10.407.444,24 | 87,4 | 16.796.266,27 |
| 2021 11 | 19.211.768,62 | -31,6 | -8.866.219,47 | -85,1 | -109.851.260,73 |