| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 6.874.072,49 | 0,7 | 44.138,49 | -46,4 | -5.947.366,04 |
| 2022 11 | 12.821.438,53 | 69,3 | 5.249.068,32 | 207,1 | 8.645.812,44 |
| 2022 10 | 4.175.626,09 | -22,9 | -1.236.824,16 | -49,5 | -4.084.682,24 |
| 2022 9 | 8.260.308,33 | 169,9 | 5.199.513,59 | -7,3 | -653.700,92 |
| 2022 8 | 8.914.009,25 | -38,7 | -5.628.125,02 | 81,9 | 4.012.601,21 |
| 2022 7 | 4.901.408,04 | 122,2 | 2.695.984,62 | -31,0 | -2.206.047,45 |
| 2022 6 | 7.107.455,49 | -14,0 | -1.156.216,69 | -12,2 | -989.663,35 |
| 2022 5 | 8.097.118,84 | -1,7 | -143.090,97 | 22,8 | 1.505.677,79 |
| 2022 4 | 6.591.441,05 | -5,3 | -367.048,26 | 120,3 | 3.598.741,56 |
| 2022 3 | 2.992.699,49 | -27,2 | -1.119.541,55 | -69,8 | -6.907.332,05 |
| 2022 2 | 9.900.031,54 | 25,1 | 1.987.691,16 | 74,2 | 4.217.722,37 |
| 2022 1 | 5.682.309,17 | -16,1 | -1.090.881,21 | -16,8 | -1.147.624,83 |
| 2021 12 | 6.829.934,00 | -48,9 | -6.546.679,79 | -9,8 | -742.436,22 |
| 2021 11 | 7.572.370,21 | 169,9 | 4.766.739,09 | 39,9 | 2.159.919,96 |