| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 75.916.147,44 | 2,2 | 1.647.580,05 | 217,0 | 51.969.255,70 |
| 2022 11 | 23.946.891,74 | -7,6 | -1.963.595,76 | 35,6 | 6.284.005,79 |
| 2022 10 | 17.662.885,95 | -61,0 | -27.641.429,67 | -76,2 | -56.523.682,57 |
| 2022 9 | 74.186.568,52 | 64,1 | 28.973.022,52 | 345,0 | 57.514.002,00 |
| 2022 8 | 16.672.566,52 | -64,1 | -29.706.463,48 | -88,2 | -124.374.429,31 |
| 2022 7 | 141.046.995,83 | 101,8 | 71.159.947,83 | ||
| 2022 6 | 69.887.048,00 | 418,0 | 56.394.232,12 | 47.269,2 | 69.739.511,09 |
| 2022 5 | 147.536,91 | -99,9 | -109.212.015,09 | -99,9 | -104.988.020,44 |
| 2022 4 | 105.135.557,35 | 88.710,9 | 105.017.175,97 | 45.337,4 | 104.904.171,76 |
| 2022 3 | 231.385,59 | -99,6 | -57.804.959,41 | -98,2 | -12.844.723,74 |
| 2022 2 | 13.076.109,34 | 918,6 | 11.792.420,74 | -86,7 | -85.003.642,00 |
| 2022 1 | 98.079.751,34 | 61,9 | 37.492.451,37 | 32,1 | 23.811.183,95 |
| 2021 12 | 74.268.567,39 | 12.125,7 | 73.661.089,87 | 186,6 | 48.358.079,89 |
| 2021 11 | 25.910.487,50 | -57,0 | -34.291.614,50 | -42,8 | -19.393.828,12 |