| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 63.977.882,90 | 541,0 | 53.997.240,49 | 943,8 | 57.848.639,97 |
| 2022 11 | 6.129.242,93 | -73,4 | -16.912.221,63 | -49,7 | -6.043.363,54 |
| 2022 10 | 12.172.606,47 | 9,7 | 1.076.062,75 | 87,4 | 5.677.551,69 |
| 2022 9 | 6.495.054,78 | -64,6 | -11.869.472,11 | -80,1 | -26.122.451,95 |
| 2022 8 | 32.617.506,73 | 80,9 | 14.589.167,33 | 62,3 | 12.516.784,08 |
| 2022 7 | 20.100.722,65 | -46,9 | -17.715.531,84 | -56,1 | -25.680.932,65 |
| 2022 6 | 45.781.655,30 | -64,6 | -83.461.868,24 | 112,9 | 24.278.962,33 |
| 2022 5 | 21.502.692,97 | 164,0 | 13.358.566,62 | 5,2 | 1.058.046,76 |
| 2022 4 | 20.444.646,21 | 162,8 | 12.664.269,07 | 142,9 | 12.028.235,23 |
| 2022 3 | 8.416.410,98 | -21,1 | -2.243.640,19 | -1,8 | -153.978,53 |
| 2022 2 | 8.570.389,51 | -53,6 | -9.910.518,69 | 6,0 | 485.229,47 |
| 2022 1 | 8.085.160,04 | -61,0 | -12.663.967,20 | -19,0 | -1.895.482,37 |
| 2021 12 | 9.980.642,41 | -74,3 | -28.867.137,45 | -56,7 | -13.060.822,15 |
| 2021 11 | 23.041.464,56 | -5,6 | -1.365.601,18 | 107,7 | 11.944.920,84 |