| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 23.487.871,65 | -62,2 | -38.674.237,68 | 11,5 | 2.420.585,13 |
| 2022 11 | 21.067.286,52 | -66,2 | -41.343.776,51 | 9,0 | 1.745.985,96 |
| 2022 10 | 19.321.300,56 | -67,0 | -39.252.542,25 | 22,1 | 3.502.180,29 |
| 2022 9 | 15.819.120,27 | -58,1 | -21.907.790,51 | -5,8 | -973.602,86 |
| 2022 8 | 16.792.723,13 | -42,9 | -12.639.299,87 | -12,1 | -2.317.978,32 |
| 2022 7 | 19.110.701,45 | -54,4 | -22.831.702,77 | -17,4 | -4.037.353,43 |
| 2022 6 | 23.148.054,88 | -32,3 | -11.057.047,29 | -5,7 | -1.402.064,04 |
| 2022 5 | 24.550.118,92 | 63,1 | 9.497.850,01 | 36,0 | 6.502.778,73 |
| 2022 4 | 18.047.340,20 | 4,4 | 766.491,30 | 13,1 | 2.090.608,69 |
| 2022 3 | 15.956.731,51 | -37,7 | -9.654.139,60 | -12,2 | -2.221.672,60 |
| 2022 2 | 18.178.404,11 | 11,9 | 1.938.750,21 | 17,2 | 2.663.324,40 |
| 2022 1 | 15.515.079,71 | 7,7 | 1.104.978,58 | -75,0 | -46.647.029,62 |
| 2021 12 | 62.162.109,33 | 141,9 | 36.461.904,76 | -0,4 | -248.953,70 |
| 2021 11 | 62.411.063,03 | 197,2 | 41.407.995,64 | 6,6 | 3.837.220,22 |