| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 6.259.928,61 | -37,3 | -3.725.372,80 | -31,0 | -2.815.174,14 |
| 2022 11 | 9.075.102,75 | 11,2 | 915.086,07 | -14,0 | -1.478.579,07 |
| 2022 10 | 10.553.681,82 | 20,2 | 1.771.228,39 | 54,1 | 3.706.723,96 |
| 2022 9 | 6.846.957,86 | -30,0 | -2.937.607,98 | -9,2 | -694.953,12 |
| 2022 8 | 7.541.910,98 | -12,9 | -1.111.952,24 | -7,5 | -609.106,68 |
| 2022 7 | 8.151.017,66 | -29,5 | -3.404.764,38 | -3,4 | -286.111,35 |
| 2022 6 | 8.437.129,01 | -40,3 | -5.700.849,84 | 9,2 | 713.455,61 |
| 2022 5 | 7.723.673,40 | -18,4 | -1.744.738,90 | -49,8 | -7.660.745,92 |
| 2022 4 | 15.384.419,32 | 75,0 | 6.595.098,21 | 72,1 | 6.443.840,94 |
| 2022 3 | 8.940.578,38 | -0,5 | -44.704,96 | 20,9 | 1.547.070,31 |
| 2022 2 | 7.393.508,08 | -47,5 | -6.692.899,65 | -64,6 | -13.474.972,52 |
| 2022 1 | 20.868.480,60 | 138,2 | 12.108.319,93 | 109,0 | 10.883.179,19 |
| 2021 12 | 9.985.301,41 | 16,4 | 1.408.084,91 | 22,4 | 1.825.284,73 |
| 2021 11 | 8.160.016,68 | -40,6 | -5.577.067,87 | -7,1 | -622.436,75 |