| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 63.807.487,26 | 20,3 | 10.775.899,54 | -40,4 | -43.324.286,87 |
| 2022 11 | 107.131.774,13 | -7,8 | -9.095.660,62 | -28,7 | -43.163.288,31 |
| 2022 10 | 150.295.062,44 | 14,0 | 18.486.288,78 | 84,0 | 68.606.473,16 |
| 2022 9 | 81.688.589,28 | -30,5 | -35.854.525,29 | -14,3 | -13.584.205,52 |
| 2022 8 | 95.272.794,80 | -31,4 | -43.646.062,21 | 82,1 | 42.956.796,87 |
| 2022 7 | 52.315.997,93 | -53,6 | -60.358.326,22 | -63,1 | -89.410.474,23 |
| 2022 6 | 141.726.472,16 | 7,8 | 10.283.921,98 | 1,4 | 1.926.540,12 |
| 2022 5 | 139.799.932,04 | 98,1 | 69.232.762,86 | 61,5 | 53.236.516,19 |
| 2022 4 | 86.563.415,84 | -17,5 | -18.359.909,73 | -54,2 | -102.216.876,74 |
| 2022 3 | 188.780.292,59 | 80,6 | 84.268.741,96 | 161,1 | 116.488.324,13 |
| 2022 2 | 72.291.968,45 | 33,2 | 18.009.687,95 | -10,0 | -7.990.440,61 |
| 2022 1 | 80.282.409,06 | 6,9 | 5.187.169,33 | 51,4 | 27.250.821,34 |
| 2021 12 | 53.031.587,72 | 3,1 | 1.582.547,69 | -54,4 | -63.195.847,02 |
| 2021 11 | 116.227.434,75 | 158,0 | 71.172.153,01 | -11,8 | -15.581.338,91 |