| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 62.161.984,13 | 173,2 | 39.407.279,82 | -24,8 | -20.441.699,66 |
| 2022 11 | 82.603.683,79 | 49,4 | 27.316.278,52 | 7,7 | 5.927.579,89 |
| 2022 10 | 76.676.103,90 | -45,5 | -64.073.105,30 | 21,1 | 13.373.822,65 |
| 2022 9 | 63.302.281,25 | -43,8 | -49.275.547,28 | 717,0 | 55.553.867,54 |
| 2022 8 | 7.748.413,71 | -89,4 | -65.239.303,06 | -78,4 | -28.178.755,74 |
| 2022 7 | 35.927.169,45 | -58,8 | -51.243.539,26 | -62,2 | -59.222.049,99 |
| 2022 6 | 95.149.219,44 | 5,9 | 5.318.832,91 | -13,8 | -15.171.222,95 |
| 2022 5 | 110.320.442,39 | 29,1 | 24.857.496,95 | 286,8 | 81.796.488,43 |
| 2022 4 | 28.523.953,96 | -56,5 | -37.088.812,45 | -67,9 | -60.366.743,41 |
| 2022 3 | 88.890.697,36 | -32,3 | -42.347.748,59 | -13,9 | -14.317.882,37 |
| 2022 2 | 103.208.579,73 | 45,4 | 32.235.224,27 | 46,2 | 32.630.479,13 |
| 2022 1 | 70.578.100,60 | -32,0 | -33.170.034,45 | 210,2 | 47.823.396,29 |
| 2021 12 | 22.754.704,31 | -62,5 | -37.936.761,13 | -58,8 | -32.532.700,96 |
| 2021 11 | 55.287.405,27 | -22,4 | -15.924.871,90 | -60,7 | -85.461.803,93 |