| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 14.766.467,43 | -37,0 | -8.669.285,50 | -55,1 | -18.136.033,32 |
| 2022 11 | 32.902.500,75 | 208,2 | 22.226.886,56 | -42,7 | -24.540.264,05 |
| 2022 10 | 57.442.764,80 | 2.353,7 | 55.101.731,01 | 8,3 | 4.414.036,90 |
| 2022 9 | 53.028.727,90 | 115,4 | 28.403.868,00 | -12,2 | -7.333.629,80 |
| 2022 8 | 60.362.357,70 | -19,4 | -14.516.097,87 | -17,6 | -12.919.944,30 |
| 2022 7 | 73.282.302,00 | 6.562,5 | 72.182.381,76 | 132,3 | 41.732.835,75 |
| 2022 6 | 31.549.466,25 | 141,9 | 18.504.727,44 | 520,6 | 26.465.415,85 |
| 2022 5 | 5.084.050,40 | 292,1 | 3.787.299,24 | -75,3 | -15.477.320,63 |
| 2022 4 | 20.561.371,04 | 68,6 | 8.365.940,74 | -43,4 | -15.778.212,94 |
| 2022 3 | 36.339.583,98 | 2.203,3 | 34.761.871,82 | 162,1 | 22.476.678,74 |
| 2022 2 | 13.862.905,24 | 729,0 | 12.190.692,89 | 31,8 | 3.346.573,07 |
| 2022 1 | 10.516.332,17 | -11,6 | -1.385.056,39 | -55,1 | -12.919.420,76 |
| 2021 12 | 23.435.752,93 | 1.027,1 | 21.356.461,12 | 119,5 | 12.760.138,74 |
| 2021 11 | 10.675.614,19 | 261,3 | 7.721.148,50 | 356,0 | 8.334.580,40 |