| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 191.567.818,43 | 903,5 | 172.477.112,49 | 593,5 | 163.943.174,67 |
| 2022 11 | 27.624.643,76 | 548,5 | 23.364.666,67 | -36,9 | -16.171.426,78 |
| 2022 10 | 43.796.070,54 | 440,9 | 35.699.563,42 | -58,0 | -60.551.290,32 |
| 2022 9 | 104.347.360,86 | 60,6 | 39.379.237,77 | 2,5 | 2.520.296,31 |
| 2022 8 | 101.827.064,55 | -29,0 | -41.488.242,05 | -38,1 | -62.785.772,00 |
| 2022 7 | 164.612.836,55 | 3.464,1 | 159.994.183,12 | 1.084,1 | 150.711.045,90 |
| 2022 6 | 13.901.790,65 | 79,5 | 6.155.443,06 | 14,6 | 1.773.747,29 |
| 2022 5 | 12.128.043,36 | -80,9 | -51.397.392,85 | -78,6 | -44.488.779,70 |
| 2022 4 | 56.616.823,06 | -6,9 | -4.189.840,86 | 1.102,7 | 51.909.177,03 |
| 2022 3 | 4.707.646,04 | -91,9 | -53.662.126,00 | -81,7 | -20.972.143,98 |
| 2022 2 | 25.679.790,02 | 355,7 | 20.044.555,62 | 414,3 | 20.686.444,11 |
| 2022 1 | 4.993.345,91 | 6,3 | 296.820,19 | -73,8 | -14.097.360,03 |
| 2021 12 | 19.090.705,94 | 721,1 | 16.765.774,58 | 348,1 | 14.830.728,86 |
| 2021 11 | 4.259.977,09 | -10,5 | -500.174,66 | -47,4 | -3.836.530,03 |