| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 108.327.270,30 | 28,7 | 24.156.662,87 | -0,8 | -884.624,22 |
| 2022 11 | 109.211.894,52 | 606,6 | 93.756.049,97 | -35,6 | -60.232.984,71 |
| 2022 10 | 169.444.879,23 | 181,1 | 109.169.615,26 | 108,7 | 88.250.407,75 |
| 2022 9 | 81.194.471,48 | -32,3 | -38.701.812,87 | -66,2 | -158.937.912,05 |
| 2022 8 | 240.132.383,53 | 560,9 | 203.796.443,44 | -32,6 | -116.136.253,25 |
| 2022 7 | 356.268.636,78 | 417,9 | 287.477.288,25 | 166,9 | 222.767.863,09 |
| 2022 6 | 133.500.773,69 | 459,8 | 109.652.581,30 | 1,3 | 1.690.917,40 |
| 2022 5 | 131.809.856,29 | 778,4 | 116.804.947,73 | -40,8 | -90.967.563,53 |
| 2022 4 | 222.777.419,82 | 1.402,1 | 207.946.408,32 | 64,1 | 87.034.000,59 |
| 2022 3 | 135.743.419,23 | 1.101,0 | 124.440.602,87 | 162,1 | 83.947.291,03 |
| 2022 2 | 51.796.128,20 | 62,7 | 19.958.021,58 | -39,8 | -34.302.663,61 |
| 2022 1 | 86.098.791,81 | 122,1 | 47.327.957,97 | 2,3 | 1.928.184,38 |
| 2021 12 | 84.170.607,43 | 264,6 | 61.083.075,40 | 444,6 | 68.714.762,88 |
| 2021 11 | 15.455.844,55 | -36,4 | -8.832.014,11 | -74,4 | -44.819.419,42 |