| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 13.040.606,88 | -42,3 | -9.564.787,44 | -61,6 | -20.919.033,67 |
| 2022 11 | 33.959.640,55 | 88,3 | 15.924.824,44 | -9,2 | -3.457.036,96 |
| 2022 10 | 37.416.677,51 | 45,3 | 11.669.611,44 | 208,7 | 25.297.701,64 |
| 2022 9 | 12.118.975,87 | -37,9 | -7.391.992,56 | -33,8 | -6.183.485,16 |
| 2022 8 | 18.302.461,03 | 35,7 | 4.818.189,59 | -68,8 | -40.265.920,48 |
| 2022 7 | 58.568.381,51 | 237,9 | 41.234.963,66 | 36,3 | 15.609.130,59 |
| 2022 6 | 42.959.250,92 | 318,2 | 32.687.273,64 | 1,8 | 755.482,03 |
| 2022 5 | 42.203.768,89 | 82,7 | 19.105.737,75 | 24,3 | 8.239.812,49 |
| 2022 4 | 33.963.956,40 | 241,9 | 24.030.965,00 | -27,3 | -12.723.751,82 |
| 2022 3 | 46.687.708,22 | 371,7 | 36.788.894,33 | 470,0 | 38.497.460,32 |
| 2022 2 | 8.190.247,90 | -4,2 | -361.465,52 | -71,2 | -20.278.590,81 |
| 2022 1 | 28.468.838,71 | 249,9 | 20.332.640,26 | 25,9 | 5.863.444,39 |
| 2021 12 | 22.605.394,32 | 49,6 | 7.497.626,72 | 25,3 | 4.570.578,21 |
| 2021 11 | 18.034.816,11 | 47,2 | 5.783.861,44 | -30,0 | -7.712.249,96 |