| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.458.471,45 | -54,1 | -5.261.105,69 | -9,7 | -480.730,59 |
| 2022 11 | 4.939.202,04 | 31,2 | 1.174.793,40 | -92,0 | -57.057.838,70 |
| 2022 10 | 61.997.040,74 | 1.442,6 | 57.977.966,60 | 603,4 | 53.183.553,84 |
| 2022 9 | 8.813.486,90 | 19,8 | 1.454.913,14 | 123,4 | 4.868.703,29 |
| 2022 8 | 3.944.783,61 | -60,0 | -5.926.564,28 | -76,2 | -12.638.457,94 |
| 2022 7 | 16.583.241,55 | 165,9 | 10.346.858,88 | 43,2 | 5.004.513,41 |
| 2022 6 | 11.578.728,14 | 75,9 | 4.995.607,01 | 62,3 | 4.442.328,28 |
| 2022 5 | 7.136.399,87 | -22,8 | -2.111.509,87 | 74,0 | 3.035.188,18 |
| 2022 4 | 4.101.211,69 | -15,9 | -775.611,00 | -94,7 | -73.897.912,59 |
| 2022 3 | 77.999.124,27 | 717,5 | 68.458.031,20 | 1.635,4 | 73.504.509,23 |
| 2022 2 | 4.494.615,05 | -69,7 | -10.332.560,06 | -63,9 | -7.965.905,47 |
| 2022 1 | 12.460.520,52 | -12,8 | -1.820.502,87 | 28,2 | 2.740.943,38 |
| 2021 12 | 9.719.577,14 | 428,9 | 7.882.033,24 | 158,2 | 5.955.168,49 |
| 2021 11 | 3.764.408,64 | -31,2 | -1.703.782,96 | -6,3 | -254.665,50 |