| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 65.552.362,94 | -39,3 | -42.385.148,55 | -39,7 | -43.064.605,89 |
| 2022 11 | 108.616.968,83 | 176,5 | 69.338.206,54 | -12,7 | -15.843.675,55 |
| 2022 10 | 124.460.644,38 | 383,2 | 98.702.947,26 | 286,9 | 92.287.962,15 |
| 2022 9 | 32.172.682,23 | -73,1 | -87.594.422,61 | -28,1 | -12.552.461,30 |
| 2022 8 | 44.725.143,53 | -56,2 | -57.455.597,15 | -77,0 | -149.672.624,03 |
| 2022 7 | 194.397.767,56 | 150,3 | 116.740.102,33 | 738,1 | 171.201.554,94 |
| 2022 6 | 23.196.212,62 | -49,0 | -22.322.045,02 | -79,6 | -90.759.981,43 |
| 2022 5 | 113.956.194,05 | 71,8 | 47.637.042,15 | 18,9 | 18.099.859,54 |
| 2022 4 | 95.856.334,51 | 373,9 | 75.628.785,86 | 3,2 | 2.976.524,30 |
| 2022 3 | 92.879.810,21 | 33,8 | 23.447.209,29 | 390,3 | 73.935.976,82 |
| 2022 2 | 18.943.833,39 | -37,4 | -11.337.842,80 | -50,3 | -19.189.648,29 |
| 2022 1 | 38.133.481,68 | -29,9 | -16.284.764,26 | -64,7 | -69.804.029,81 |
| 2021 12 | 107.937.511,49 | 174,6 | 68.630.044,86 | 174,8 | 68.658.749,20 |
| 2021 11 | 39.278.762,29 | 30,9 | 9.274.706,57 | 52,5 | 13.521.065,17 |