| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 184.407.928,74 | 42,1 | 54.601.717,40 | 210,0 | 124.923.581,45 |
| 2022 11 | 59.484.347,29 | 6,5 | 3.651.246,67 | 5,4 | 3.029.925,77 |
| 2022 10 | 56.454.421,52 | 134,1 | 32.341.176,01 | -46,0 | -48.132.612,26 |
| 2022 9 | 104.587.033,78 | 130,9 | 59.295.666,34 | 50,7 | 35.174.407,93 |
| 2022 8 | 69.412.625,85 | 405,9 | 55.692.703,35 | 448,5 | 89.330.244,71 |
| 2022 7 | -19.917.618,86 | -121,0 | -114.919.832,59 | 91,2 | 206.629.735,24 |
| 2022 6 | -226.547.354,10 | -335,2 | -322.888.351,26 | -135,1 | -130.179.867,62 |
| 2022 5 | -96.367.486,48 | -256,6 | -157.921.928,40 | 39,4 | 62.723.232,75 |
| 2022 4 | -159.090.719,23 | -2.049,5 | -151.689.408,31 | -397,2 | -212.617.093,63 |
| 2022 3 | 53.526.374,40 | -36,9 | -31.276.060,90 | 520,4 | 66.259.718,20 |
| 2022 2 | -12.733.343,80 | -116,9 | -88.275.035,81 | -123,3 | -67.299.150,77 |
| 2022 1 | 54.565.806,97 | 432,8 | 70.963.410,13 | -58,0 | -75.240.404,37 |
| 2021 12 | 129.806.211,34 | 65,8 | 51.495.112,22 | 132,5 | 73.973.110,72 |
| 2021 11 | 55.833.100,62 | 1.008,2 | 50.794.765,27 | 131,6 | 31.719.855,11 |