| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 141.879.194,05 | -8,9 | -13.933.143,66 | 7,1 | 9.412.019,47 |
| 2022 11 | 132.467.174,58 | -16,8 | -26.732.105,16 | 47,4 | 42.607.094,36 |
| 2022 10 | 89.860.080,22 | -47,1 | -80.045.876,67 | -0,3 | -284.651,23 |
| 2022 9 | 90.144.731,45 | 36,8 | 24.228.142,96 | 131,1 | 51.138.099,47 |
| 2022 8 | 39.006.631,98 | -65,6 | -74.219.249,90 | -62,7 | -65.655.055,30 |
| 2022 7 | 104.661.687,28 | 33,8 | 26.443.096,29 | 15,3 | 13.910.034,88 |
| 2022 6 | 90.751.652,40 | -20,1 | -22.753.447,77 | 285,3 | 67.197.527,38 |
| 2022 5 | 23.554.125,02 | -93,4 | -335.440.293,81 | -65,1 | -43.906.848,76 |
| 2022 4 | 67.460.973,78 | -61,5 | -107.723.295,42 | -1,8 | -1.210.418,54 |
| 2022 3 | 68.671.392,32 | -59,4 | -100.309.644,40 | -61,8 | -110.846.263,79 |
| 2022 2 | 179.517.656,11 | 24,8 | 35.642.678,28 | 33,5 | 45.074.284,55 |
| 2022 1 | 134.443.371,56 | 31,4 | 32.113.263,76 | -13,7 | -21.368.966,15 |
| 2021 12 | 155.812.337,71 | 4,1 | 6.131.316,45 | -2,1 | -3.386.942,03 |
| 2021 11 | 159.199.279,74 | 31,5 | 38.169.803,61 | -6,3 | -10.706.677,15 |