| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 100.335.459,37 | 558,6 | 85.100.204,81 | 127,8 | 56.290.947,84 |
| 2022 11 | 44.044.511,53 | 202,1 | 29.465.667,66 | 176,0 | 28.088.237,63 |
| 2022 10 | 15.956.273,90 | -2,3 | -373.834,37 | 51,1 | 5.392.553,36 |
| 2022 9 | 10.563.720,54 | -32,8 | -5.159.468,39 | 4,1 | 419.556,24 |
| 2022 8 | 10.144.164,30 | -49,5 | -9.939.641,56 | -62,5 | -16.928.573,80 |
| 2022 7 | 27.072.738,10 | 15,9 | 3.708.477,10 | -77,3 | -92.327.223,03 |
| 2022 6 | 119.399.961,13 | 903,4 | 107.499.805,20 | 639,4 | 103.251.971,84 |
| 2022 5 | 16.147.989,29 | 13,6 | 1.935.219,99 | 22,3 | 2.943.525,37 |
| 2022 4 | 13.204.463,92 | 66,0 | 5.248.795,65 | 27,4 | 2.835.840,57 |
| 2022 3 | 10.368.623,36 | -64,6 | -18.883.648,25 | -13,7 | -1.645.238,07 |
| 2022 2 | 12.013.861,43 | -39,4 | -7.807.675,43 | -82,8 | -57.669.528,57 |
| 2022 1 | 69.683.390,00 | 260,5 | 50.352.613,67 | 357,4 | 54.448.135,44 |
| 2021 12 | 15.235.254,56 | 115,8 | 8.173.561,59 | 4,5 | 656.410,69 |
| 2021 11 | 14.578.843,87 | -15,5 | -2.682.290,54 | -10,7 | -1.751.264,40 |