| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 12.801.615,57 | -57,7 | -17.476.498,09 | -11,1 | -1.594.180,91 |
| 2022 11 | 14.395.796,48 | -54,7 | -17.393.902,86 | 12,6 | 1.612.417,47 |
| 2022 10 | 12.783.379,01 | -31,8 | -5.965.347,92 | 46,9 | 4.079.405,20 |
| 2022 9 | 8.703.973,81 | 27,6 | 1.882.950,29 | 51,8 | 2.970.925,73 |
| 2022 8 | 5.733.048,08 | -6,9 | -422.868,79 | -24,8 | -1.894.005,97 |
| 2022 7 | 7.627.054,05 | -56,3 | -9.828.137,13 | -21,9 | -2.136.232,85 |
| 2022 6 | 9.763.286,90 | 30,0 | 2.253.144,33 | -12,4 | -1.380.169,66 |
| 2022 5 | 11.143.456,56 | -41,5 | -7.917.887,13 | 10,1 | 1.021.735,94 |
| 2022 4 | 10.121.720,61 | -8,5 | -941.088,62 | 7,9 | 743.152,90 |
| 2022 3 | 9.378.567,71 | -26,1 | -3.313.983,87 | -43,1 | -7.090.963,89 |
| 2022 2 | 16.469.531,60 | -10,3 | -1.892.189,84 | 50,4 | 5.519.505,47 |
| 2022 1 | 10.950.026,13 | 16,8 | 1.576.051,26 | -63,8 | -19.328.087,53 |
| 2021 12 | 30.278.113,66 | 95,2 | 14.768.191,26 | -4,8 | -1.511.585,69 |
| 2021 11 | 31.789.699,34 | 143,7 | 18.743.349,12 | 69,6 | 13.040.972,41 |