| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.733.014,44 | -65,2 | -5.124.580,45 | -18,1 | -604.292,55 |
| 2022 11 | 3.337.306,99 | 41,0 | 969.663,18 | -94,4 | -56.374.101,51 |
| 2022 10 | 59.711.408,50 | 3.937,0 | 58.232.312,98 | 781,5 | 52.937.475,19 |
| 2022 9 | 6.773.933,31 | 9,3 | 576.998,36 | 224,3 | 4.685.330,39 |
| 2022 8 | 2.088.602,92 | -71,5 | -5.234.184,60 | -85,7 | -12.526.120,52 |
| 2022 7 | 14.614.723,44 | 281,0 | 10.778.692,02 | 105,4 | 7.498.148,65 |
| 2022 6 | 7.116.574,79 | 96,5 | 3.494.644,91 | 67,3 | 2.862.067,88 |
| 2022 5 | 4.254.506,91 | -24,4 | -1.370.253,55 | 62,1 | 1.629.543,63 |
| 2022 4 | 2.624.963,28 | -34,8 | -1.403.263,98 | -96,5 | -71.372.824,94 |
| 2022 3 | 73.997.788,22 | 1.288,0 | 68.666.530,00 | 3.719,6 | 72.060.489,19 |
| 2022 2 | 1.937.299,03 | -85,4 | -11.301.089,81 | -81,6 | -8.595.690,30 |
| 2022 1 | 10.532.989,33 | -20,6 | -2.731.051,96 | 34,1 | 2.675.394,44 |
| 2021 12 | 7.857.594,89 | 769,4 | 6.953.836,70 | 231,9 | 5.489.951,08 |
| 2021 11 | 2.367.643,81 | -26,8 | -864.755,55 | 60,1 | 888.548,29 |