| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.762.830,17 | -57,6 | -3.747.669,84 | -56,0 | -3.514.726,20 |
| 2022 11 | 6.277.556,37 | 10,4 | 593.680,52 | 3,6 | 218.320,62 |
| 2022 10 | 6.059.235,75 | -5,2 | -330.727,84 | 14,3 | 757.097,99 |
| 2022 9 | 5.302.137,76 | -60,7 | -8.197.133,38 | 38,8 | 1.481.040,54 |
| 2022 8 | 3.821.097,22 | -15,0 | -672.930,50 | -53,4 | -4.375.995,01 |
| 2022 7 | 8.197.092,23 | 67,8 | 3.311.963,95 | 9,7 | 725.509,06 |
| 2022 6 | 7.471.583,17 | 3,5 | 255.430,80 | 16,3 | 1.046.544,52 |
| 2022 5 | 6.425.038,65 | -27,0 | -2.378.271,33 | 7,4 | 442.695,18 |
| 2022 4 | 5.982.343,47 | -9,8 | -651.494,95 | -13,5 | -935.722,20 |
| 2022 3 | 6.918.065,67 | -8,0 | -597.104,73 | -32,4 | -3.310.116,92 |
| 2022 2 | 10.228.182,60 | 61,4 | 3.891.563,58 | 32,4 | 2.503.802,33 |
| 2022 1 | 7.724.380,27 | -33,7 | -3.920.269,06 | 18,6 | 1.213.880,26 |
| 2021 12 | 6.510.500,01 | -2,9 | -192.890,34 | 14,5 | 826.624,16 |
| 2021 11 | 5.683.875,85 | -34,6 | -3.011.746,15 | -11,1 | -706.087,74 |