| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 13.072.606,79 | -43,8 | -10.177.329,69 | -47,0 | -11.604.811,22 |
| 2022 11 | 24.677.418,01 | -48,9 | -23.624.467,27 | 52,4 | 8.485.136,12 |
| 2022 10 | 16.192.281,89 | -71,0 | -39.585.990,44 | 32,6 | 3.976.803,56 |
| 2022 9 | 12.215.478,33 | -78,2 | -43.886.795,39 | 5,6 | 647.002,26 |
| 2022 8 | 11.568.476,07 | -57,6 | -15.695.551,18 | -22,3 | -3.313.018,21 |
| 2022 7 | 14.881.494,28 | -64,3 | -26.746.257,12 | 16,6 | 2.121.319,47 |
| 2022 6 | 12.760.174,81 | -69,0 | -28.407.188,53 | -26,5 | -4.596.247,57 |
| 2022 5 | 17.356.422,39 | -61,4 | -27.561.263,89 | -2,5 | -444.130,20 |
| 2022 4 | 17.800.552,59 | -58,9 | -25.504.858,54 | 41,9 | 5.258.652,29 |
| 2022 3 | 12.541.900,30 | -74,4 | -36.487.241,48 | -26,6 | -4.555.241,60 |
| 2022 2 | 17.097.141,89 | -45,2 | -14.075.436,10 | -21,9 | -4.799.849,69 |
| 2022 1 | 21.896.991,58 | 88,3 | 10.265.430,44 | -5,8 | -1.352.944,90 |
| 2021 12 | 23.249.936,48 | 258,4 | 16.762.476,90 | -51,9 | -25.051.948,80 |
| 2021 11 | 48.301.885,28 | 370,1 | 38.027.483,94 | -13,4 | -7.476.387,05 |