| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 9.377.388,45 | -33,5 | -4.729.188,84 | -17,5 | -1.985.293,37 |
| 2022 11 | 11.362.681,82 | 160,0 | 6.992.907,61 | 23,9 | 2.191.454,57 |
| 2022 10 | 9.171.227,25 | -15,0 | -1.623.381,99 | -21,6 | -2.532.754,14 |
| 2022 9 | 11.703.981,39 | -3,1 | -368.124,44 | -26,5 | -4.216.603,09 |
| 2022 8 | 15.920.584,48 | 68,0 | 6.441.908,94 | -31,5 | -7.308.095,21 |
| 2022 7 | 23.228.679,69 | 204,1 | 15.590.881,70 | 42,3 | 6.903.224,42 |
| 2022 6 | 16.325.455,27 | 106,1 | 8.403.284,48 | -0,5 | -85.610,80 |
| 2022 5 | 16.411.066,07 | 39,2 | 4.620.385,77 | 12,0 | 1.753.385,15 |
| 2022 4 | 14.657.680,91 | 76,1 | 6.335.639,52 | 22,1 | 2.654.093,60 |
| 2022 3 | 12.003.587,31 | 15,5 | 1.610.713,84 | 192,5 | 7.899.339,35 |
| 2022 2 | 4.104.247,96 | -61,5 | -6.547.958,37 | -68,9 | -9.088.483,51 |
| 2022 1 | 13.192.731,47 | -9,4 | -1.373.081,55 | -6,5 | -913.845,82 |
| 2021 12 | 14.106.577,29 | 94,4 | 6.850.784,30 | 222,8 | 9.736.803,08 |
| 2021 11 | 4.369.774,21 | -42,8 | -3.271.782,41 | -59,5 | -6.424.835,03 |