| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 98.820.884,61 | -15,7 | -18.387.439,10 | 169,2 | 62.108.269,72 |
| 2022 11 | 36.712.614,89 | -42,2 | -26.814.291,54 | -66,5 | -72.876.054,61 |
| 2022 10 | 109.588.669,50 | 50,9 | 36.983.268,85 | -21,4 | -29.860.758,38 |
| 2022 9 | 139.449.427,88 | 41,8 | 41.105.879,28 | 144,1 | 82.309.086,15 |
| 2022 8 | 57.140.341,73 | -61,4 | -90.848.837,25 | -68,0 | -121.436.835,49 |
| 2022 7 | 178.577.177,22 | 245,6 | 126.897.326,65 | 334,0 | 137.426.396,02 |
| 2022 6 | 41.150.781,20 | -66,9 | -83.045.230,64 | -81,2 | -177.773.615,15 |
| 2022 5 | 218.924.396,35 | 291,5 | 163.008.109,14 | 61,5 | 83.335.635,88 |
| 2022 4 | 135.588.760,46 | 9,9 | 12.202.213,31 | 8,1 | 10.155.213,38 |
| 2022 3 | 125.433.547,08 | 47,9 | 40.619.925,19 | 16,8 | 18.068.899,09 |
| 2022 2 | 107.364.647,99 | 37,5 | 29.286.100,40 | -12,2 | -14.901.333,56 |
| 2022 1 | 122.265.981,55 | 65,5 | 48.392.467,27 | 4,3 | 5.057.657,84 |
| 2021 12 | 117.208.323,71 | 184,9 | 76.073.057,11 | 84,5 | 53.681.417,28 |
| 2021 11 | 63.526.906,43 | 1,1 | 716.187,07 | -12,5 | -9.078.494,22 |