| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 10.289.397,39 | -26,9 | -3.791.985,77 | 18,5 | 1.607.646,11 |
| 2022 11 | 8.681.751,28 | 6,5 | 529.850,66 | 10,2 | 800.552,03 |
| 2022 10 | 7.881.199,25 | 137,4 | 4.561.088,58 | -38,4 | -4.908.159,86 |
| 2022 9 | 12.789.359,11 | 6,3 | 757.258,98 | 101,1 | 6.429.092,02 |
| 2022 8 | 6.360.267,09 | -66,9 | -12.846.387,26 | 12,4 | 702.599,18 |
| 2022 7 | 5.657.667,91 | -73,3 | -15.566.904,93 | -8,0 | -494.384,06 |
| 2022 6 | 6.152.051,97 | -15,0 | -1.089.419,87 | 168,3 | 3.859.386,85 |
| 2022 5 | 2.292.665,12 | -86,6 | -14.836.434,95 | -41,8 | -1.645.466,90 |
| 2022 4 | 3.938.132,02 | -76,8 | -13.002.635,81 | -5,3 | -221.515,19 |
| 2022 3 | 4.159.647,21 | -64,8 | -7.669.655,27 | -27,5 | -1.576.202,63 |
| 2022 2 | 5.735.849,84 | -54,3 | -6.807.203,38 | 268,4 | 4.178.939,58 |
| 2022 1 | 1.556.910,26 | -32,3 | -743.151,70 | -88,9 | -12.524.472,90 |
| 2021 12 | 14.081.383,16 | 152,2 | 8.498.027,50 | 72,7 | 5.929.482,54 |
| 2021 11 | 8.151.900,62 | -75,5 | -25.088.821,87 | 145,5 | 4.831.789,95 |