| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 18.456.233,47 | -4,6 | -886.444,25 | -81,8 | -82.965.857,17 |
| 2022 11 | 101.422.090,64 | 163,9 | 62.992.853,43 | 902,9 | 91.308.961,74 |
| 2022 10 | 10.113.128,90 | -21,4 | -2.751.012,05 | -83,9 | -52.804.169,16 |
| 2022 9 | 62.917.298,06 | 10,2 | 5.805.716,05 | -0,6 | -357.045,91 |
| 2022 8 | 63.274.343,97 | 196.775,7 | 63.242.204,74 | 45,6 | 19.803.418,92 |
| 2022 7 | 43.470.925,05 | 64,9 | 17.107.535,60 | -54,6 | -52.282.014,50 |
| 2022 6 | 95.752.939,55 | 367,9 | 75.287.346,72 | 645,1 | 82.902.109,69 |
| 2022 5 | 12.850.829,86 | 101,0 | 6.456.059,23 | 60,0 | 4.819.772,82 |
| 2022 4 | 8.031.057,04 | -45,3 | -6.637.952,86 | -93,8 | -122.422.584,20 |
| 2022 3 | 130.453.641,24 | 254,3 | 93.637.857,94 | 430,2 | 105.848.261,65 |
| 2022 2 | 24.605.379,59 | 194.182,1 | 24.592.714,82 | 77,4 | 10.733.188,70 |
| 2022 1 | 13.872.190,89 | -48,2 | -12.913.451,17 | -28,3 | -5.470.486,83 |
| 2021 12 | 19.342.677,72 | -23,4 | -5.915.738,00 | -49,7 | -19.086.559,49 |
| 2021 11 | 38.429.237,21 | 118,1 | 20.808.035,54 | 198,7 | 25.565.096,26 |