| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 288.778.651,34 | 672,7 | 251.404.872,91 | 216,1 | 197.409.319,94 |
| 2022 11 | 91.369.331,40 | 320,8 | 69.654.204,86 | 64,5 | 35.815.528,38 |
| 2022 10 | 55.553.803,02 | 161,3 | 34.289.868,88 | -64,2 | -99.516.349,20 |
| 2022 9 | 155.070.152,22 | 61,1 | 58.802.368,88 | 33,9 | 39.255.108,13 |
| 2022 8 | 115.815.044,09 | -37,0 | -67.866.970,10 | -43,9 | -90.722.299,95 |
| 2022 7 | 206.537.344,04 | 803,6 | 183.679.969,28 | 278,9 | 152.031.906,95 |
| 2022 6 | 54.505.437,09 | 150,8 | 32.773.635,15 | 64,9 | 21.459.492,18 |
| 2022 5 | 33.045.944,91 | -57,4 | -44.440.364,02 | -56,7 | -43.306.182,61 |
| 2022 4 | 76.352.127,52 | -2,5 | -1.951.135,58 | 45,8 | 23.996.749,91 |
| 2022 3 | 52.355.377,61 | -51,6 | -55.732.615,77 | 8,5 | 4.117.960,05 |
| 2022 2 | 48.237.417,56 | 232,6 | 33.733.299,14 | 166,9 | 30.163.985,10 |
| 2022 1 | 18.073.432,46 | 3,7 | 645.863,71 | -51,6 | -19.300.345,97 |
| 2021 12 | 37.373.778,43 | 238,2 | 26.323.051,38 | 72,1 | 15.658.651,89 |
| 2021 11 | 21.715.126,54 | 8,3 | 1.657.924,26 | 2,1 | 451.192,40 |