| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 11.306.878,39 | -79,7 | -44.372.739,77 | -12,1 | -1.559.168,33 |
| 2022 11 | 12.866.046,72 | -77,0 | -43.115.668,89 | 30,3 | 2.987.924,64 |
| 2022 10 | 9.878.122,08 | -79,8 | -39.024.199,44 | -15,2 | -1.770.951,09 |
| 2022 9 | 11.649.073,17 | -62,5 | -19.414.572,08 | 20,7 | 1.997.423,19 |
| 2022 8 | 9.651.649,98 | -57,6 | -13.092.337,67 | -25,9 | -3.374.256,75 |
| 2022 7 | 13.025.906,73 | -65,7 | -24.937.272,28 | -46,2 | -11.169.449,99 |
| 2022 6 | 24.195.356,72 | -6,1 | -1.563.559,73 | 76,7 | 10.505.620,99 |
| 2022 5 | 13.689.735,73 | 38,1 | 3.778.955,21 | 11,7 | 1.430.686,02 |
| 2022 4 | 12.259.049,70 | 17,9 | 1.863.162,65 | -17,6 | -2.624.729,49 |
| 2022 3 | 14.883.779,20 | 21,7 | 2.652.164,33 | 2,5 | 359.822,62 |
| 2022 2 | 14.523.956,57 | 17,4 | 2.157.346,48 | 15,6 | 1.964.166,35 |
| 2022 1 | 12.559.790,22 | 19,5 | 2.046.509,63 | -77,4 | -43.119.827,94 |
| 2021 12 | 55.679.618,16 | 639,2 | 48.146.973,43 | -0,5 | -302.097,45 |
| 2021 11 | 55.981.715,61 | 499,1 | 46.638.019,85 | 14,5 | 7.079.394,09 |