| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 70.443.022,62 | 54,8 | 24.942.041,73 | 7,6 | 4.965.645,36 |
| 2022 11 | 65.477.377,26 | -33,8 | -33.387.279,44 | 10,3 | 6.094.884,96 |
| 2022 10 | 59.382.492,30 | 211.581,7 | 59.354.439,57 | 644.614,1 | 59.373.281,63 |
| 2022 9 | 9.210,67 | -100,0 | -40.895.077,71 | -100,0 | -68.073.295,22 |
| 2022 8 | 68.082.505,89 | -14,5 | -11.506.381,15 | -8,5 | -6.341.487,44 |
| 2022 7 | 74.423.993,33 | 84,0 | 33.977.125,51 | 66.967,5 | 74.313.024,50 |
| 2022 6 | 110.968,83 | -99,7 | -38.531.396,44 | -99,8 | -66.532.334,05 |
| 2022 5 | 66.643.302,88 | 194.511,5 | 66.609.058,60 | -68,5 | -144.571.615,17 |
| 2022 4 | 211.214.918,05 | 203,7 | 141.667.311,55 | 261,1 | 152.719.404,32 |
| 2022 3 | 58.495.513,73 | -20,2 | -14.822.036,04 | 11,6 | 6.060.783,82 |
| 2022 2 | 52.434.729,91 | 321.393,6 | 52.418.420,18 | 17,4 | 7.768.001,54 |
| 2022 1 | 44.666.728,37 | 43,0 | 13.433.940,78 | -1,8 | -834.252,52 |
| 2021 12 | 45.500.980,89 | -31,7 | -21.068.893,34 | -54,0 | -53.363.675,81 |
| 2021 11 | 98.864.656,70 | 386,1 | 78.524.627,93 | 352.324,4 | 98.836.603,97 |