| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 129.575.372,37 | -8,8 | -12.465.762,37 | -34,6 | -68.414.332,96 |
| 2022 11 | 197.989.705,33 | -10,4 | -22.997.688,44 | 32,2 | 48.248.388,72 |
| 2022 10 | 149.741.316,61 | -2,5 | -3.829.430,28 | 49,8 | 49.763.138,96 |
| 2022 9 | 99.978.177,65 | 17,3 | 14.761.451,29 | 56,4 | 36.048.511,00 |
| 2022 8 | 63.929.666,65 | 6,5 | 3.907.590,23 | -21,6 | -17.576.055,36 |
| 2022 7 | 81.505.722,01 | -15,3 | -14.753.945,93 | -8,4 | -7.434.213,89 |
| 2022 6 | 88.939.935,90 | -15,8 | -16.728.693,40 | -6,2 | -5.877.324,63 |
| 2022 5 | 94.817.260,53 | 22,4 | 17.351.442,14 | 5,4 | 4.837.932,73 |
| 2022 4 | 89.979.327,80 | 7,3 | 6.143.314,05 | 9,0 | 7.393.204,19 |
| 2022 3 | 82.586.123,61 | -11,0 | -10.205.407,09 | 6,2 | 4.840.698,62 |
| 2022 2 | 77.745.424,99 | -7,7 | -6.514.703,11 | -2,7 | -2.149.054,07 |
| 2022 1 | 79.894.479,06 | 61,8 | 30.509.796,36 | -43,8 | -62.146.655,68 |
| 2021 12 | 142.041.134,74 | 16,2 | 19.843.894,57 | -35,7 | -78.946.259,03 |
| 2021 11 | 220.987.393,77 | 18,7 | 34.774.134,50 | 43,9 | 67.416.646,88 |