| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.176.947,27 | -28,4 | -1.654.788,26 | -45,4 | -3.468.919,32 |
| 2022 11 | 7.645.866,59 | -5,8 | -467.531,78 | 11,5 | 789.993,58 |
| 2022 10 | 6.855.873,01 | 69,9 | 2.819.931,22 | 7,0 | 449.469,30 |
| 2022 9 | 6.406.403,71 | -29,6 | -2.697.075,39 | 17,6 | 958.145,75 |
| 2022 8 | 5.448.257,96 | 149,9 | 3.267.929,19 | -14,4 | -914.581,29 |
| 2022 7 | 6.362.839,25 | 16,0 | 877.819,49 | -21,7 | -1.762.491,48 |
| 2022 6 | 8.125.330,73 | -20,6 | -2.105.988,00 | 0,6 | 44.672,14 |
| 2022 5 | 8.080.658,58 | 1,8 | 143.312,95 | -16,9 | -1.641.164,29 |
| 2022 4 | 9.721.822,87 | 16,5 | 1.380.108,97 | 131,5 | 5.521.499,76 |
| 2022 3 | 4.200.323,11 | -71,8 | -10.681.710,61 | -32,5 | -2.021.589,80 |
| 2022 2 | 6.221.912,91 | -53,3 | -7.103.839,95 | 22,1 | 1.125.284,66 |
| 2022 1 | 5.096.628,25 | -36,1 | -2.877.053,17 | -12,6 | -735.107,28 |
| 2021 12 | 5.831.735,53 | -17,7 | -1.257.368,65 | -28,1 | -2.281.662,83 |
| 2021 11 | 8.113.398,37 | -18,2 | -1.805.376,20 | 101,0 | 4.077.456,58 |