| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 34.732.029,08 | 99,5 | 17.324.946,92 | 155,2 | 21.121.218,29 |
| 2022 11 | 13.610.810,79 | 204,0 | 9.133.718,16 | -70,2 | -32.087.540,23 |
| 2022 10 | 45.698.351,02 | -59,7 | -67.806.108,45 | 111,6 | 24.104.461,08 |
| 2022 9 | 21.593.889,94 | 12,1 | 2.336.089,40 | 268,1 | 34.436.999,63 |
| 2022 8 | -12.843.109,69 | -134,3 | -50.327.717,41 | -140,5 | -44.584.282,21 |
| 2022 7 | 31.741.172,52 | 1.334,7 | 29.528.733,53 | 14,2 | 3.946.412,86 |
| 2022 6 | 27.794.759,66 | -14,7 | -4.781.297,64 | -50,9 | -28.755.050,72 |
| 2022 5 | 56.549.810,38 | 64,2 | 22.113.940,19 | 3.579,4 | 58.175.078,13 |
| 2022 4 | -1.625.267,75 | -133,9 | -6.423.644,14 | -102,0 | -84.090.718,49 |
| 2022 3 | 82.465.450,75 | 36,5 | 22.059.923,90 | 2.851,3 | 79.671.205,85 |
| 2022 2 | 2.794.244,90 | -78,8 | -10.401.084,83 | -70,8 | -6.767.876,22 |
| 2022 1 | 9.562.121,12 | 1.226,4 | 8.841.195,02 | -45,1 | -7.844.961,04 |
| 2021 12 | 17.407.082,16 | 22,2 | 3.158.751,23 | 288,8 | 12.929.989,53 |
| 2021 11 | 4.477.092,63 | -72,5 | -11.816.000,91 | -96,1 | -109.027.366,84 |