| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 44.966.867,34 | -49,7 | -44.343.556,52 | -24,6 | -14.650.554,22 |
| 2022 11 | 59.617.421,56 | -7,6 | -4.921.171,70 | -37,1 | -35.215.875,08 |
| 2022 10 | 94.833.296,64 | -2,9 | -2.850.689,81 | 0,6 | 526.587,14 |
| 2022 9 | 94.306.709,50 | 0,9 | 806.438,95 | 33,5 | 23.669.280,16 |
| 2022 8 | 70.637.429,34 | 13,6 | 8.462.534,96 | 27,6 | 15.274.623,86 |
| 2022 7 | 55.362.805,48 | 262,0 | 40.070.702,78 | -27,1 | -20.532.926,46 |
| 2022 6 | 75.895.731,94 | 35,5 | 19.881.208,93 | 77,6 | 33.164.360,69 |
| 2022 5 | 42.731.371,25 | -43,2 | -32.520.791,92 | -64,8 | -78.550.107,50 |
| 2022 4 | 121.281.478,75 | 106,3 | 62.488.310,64 | 317,0 | 92.195.392,84 |
| 2022 3 | 29.086.085,90 | -66,1 | -56.745.419,04 | -64,4 | -52.550.661,48 |
| 2022 2 | 81.636.747,38 | 1,6 | 1.282.543,70 | -11,6 | -10.755.628,27 |
| 2022 1 | 92.392.375,65 | 218,3 | 63.367.394,84 | 3,5 | 3.081.951,79 |
| 2021 12 | 89.310.423,86 | 63,7 | 34.746.883,34 | 38,4 | 24.771.830,59 |
| 2021 11 | 64.538.593,26 | 1.539,8 | 69.021.017,26 | -33,9 | -33.145.393,19 |