| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 29.430.036,86 | -2,5 | -757.398,59 | -73,2 | -80.221.146,03 |
| 2022 11 | 109.651.182,89 | 145,6 | 65.003.864,53 | 55,7 | 39.243.509,70 |
| 2022 10 | 70.407.673,19 | 816,3 | 62.723.838,81 | -54,2 | -83.166.660,88 |
| 2022 9 | 153.574.334,07 | 337,8 | 118.492.360,19 | 12,9 | 17.510.123,24 |
| 2022 8 | 136.064.210,83 | 68,9 | 55.493.793,19 | 88,4 | 63.833.496,78 |
| 2022 7 | 72.230.714,05 | 86,5 | 33.498.623,13 | -15,4 | -13.137.707,56 |
| 2022 6 | 85.368.421,61 | 26,5 | 17.900.355,61 | -64,0 | -151.416.745,02 |
| 2022 5 | 236.785.166,64 | 5.562,2 | 232.603.293,58 | 3.014,8 | 229.183.141,71 |
| 2022 4 | 7.602.024,93 | -48,2 | -7.078.260,81 | -58,3 | -10.645.184,74 |
| 2022 3 | 18.247.209,67 | 104,8 | 9.337.726,13 | -79,5 | -70.871.404,80 |
| 2022 2 | 89.118.614,47 | 2.662,5 | 85.892.635,17 | 279,6 | 65.641.143,62 |
| 2022 1 | 23.477.470,85 | 348,1 | 18.237.513,02 | -22,2 | -6.709.964,60 |
| 2021 12 | 30.187.435,45 | 71,1 | 12.539.408,01 | -32,4 | -14.459.882,91 |
| 2021 11 | 44.647.318,36 | 204,7 | 29.994.783,69 | 481,1 | 36.963.483,98 |