| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 106.737.389,97 | 722,5 | 93.759.581,09 | 40,5 | 30.746.817,82 |
| 2022 11 | 75.990.572,15 | -48,9 | -72.799.625,11 | 207,0 | 51.234.969,94 |
| 2022 10 | 24.755.602,21 | -85,5 | -146.060.253,87 | -68,9 | -54.760.544,01 |
| 2022 9 | 79.516.146,22 | 372,8 | 62.696.737,31 | 404,7 | 63.760.609,47 |
| 2022 8 | 15.755.536,75 | -41,4 | -11.109.703,20 | -70,3 | -37.365.295,61 |
| 2022 7 | 53.120.832,36 | -11,4 | -6.832.989,42 | -70,1 | -124.395.105,15 |
| 2022 6 | 177.515.937,51 | 27,9 | 38.713.666,21 | 535,0 | 149.559.149,02 |
| 2022 5 | 27.956.788,49 | -55,4 | -34.736.848,04 | -52,7 | -31.099.961,74 |
| 2022 4 | 59.056.750,23 | -8,5 | -5.473.424,96 | -69,3 | -133.233.579,15 |
| 2022 3 | 192.290.329,37 | 150,0 | 115.384.619,37 | 54,8 | 68.100.512,95 |
| 2022 2 | 124.189.816,42 | 112,4 | 65.706.831,23 | 211,1 | 84.275.378,00 |
| 2022 1 | 39.914.438,42 | 85,6 | 18.410.716,47 | 207,6 | 26.936.629,54 |
| 2021 12 | 12.977.808,88 | -87,3 | -89.270.713,82 | -91,3 | -135.812.388,39 |
| 2021 11 | 148.790.197,26 | 135,4 | 85.589.600,65 | -12,9 | -22.025.658,82 |