| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 11 | 13.955.679,75 | 28,4 | 3.083.882,88 | -24,0 | -4.409.508,25 |
| 2022 10 | 18.365.188,00 | 133,4 | 10.496.954,50 | -39,9 | -12.193.438,00 |
| 2022 9 | 30.558.626,00 | 92,3 | 14.670.150,00 | -26,6 | -11.065.086,00 |
| 2022 8 | 41.623.712,00 | 41,6 | 12.228.810,00 | ||
| 2022 7 | 29.394.902,00 | 46,6 | 9.342.034,00 | -80,9 | -124.088.062,00 |
| 2022 6 | 153.482.964,00 | 692,8 | 134.122.044,00 | 215,8 | 104.874.404,12 |
| 2022 5 | 48.608.559,88 | 255,9 | 34.950.799,88 | 112,8 | 25.763.155,62 |
| 2022 4 | 22.845.404,25 | 6,2 | 1.330.224,25 | 189,8 | 14.962.381,81 |
| 2022 3 | 7.883.022,44 | -25,0 | -2.625.058,56 | -15,0 | -1.387.190,56 |
| 2022 2 | 9.270.213,00 | 31,2 | 2.202.561,00 | -29,6 | -3.904.247,50 |
| 2022 1 | 13.174.460,50 | 35,9 | 3.477.483,50 | -26,0 | -4.634.940,50 |
| 2021 12 | 17.809.401,00 | 162,2 | 11.017.904,50 | 63,8 | 6.937.604,12 |
| 2021 11 | 10.871.796,88 | 41,5 | 3.188.162,38 | 38,2 | 3.003.563,38 |
| 2021 10 | 7.868.233,50 | -4,8 | -395.011,50 | -50,5 | -8.020.242,50 |