| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.341.461,94 | -54,8 | -4.055.634,81 | -42,8 | -2.504.281,47 |
| 2022 11 | 5.845.743,41 | -37,3 | -3.474.682,10 | 80,9 | 2.614.180,68 |
| 2022 10 | 3.231.562,73 | 60,9 | 1.222.507,79 | -34,7 | -1.718.199,46 |
| 2022 9 | 4.949.762,19 | 82,8 | 2.242.232,30 | 18,3 | 765.794,81 |
| 2022 8 | 4.183.967,38 | -52,9 | -4.705.391,79 | -32,5 | -2.009.704,95 |
| 2022 7 | 6.193.672,33 | 122,5 | 3.410.183,35 | -36,7 | -3.597.784,99 |
| 2022 6 | 9.791.457,32 | 258,4 | 7.059.249,50 | 83,5 | 4.454.197,78 |
| 2022 5 | 5.337.259,54 | 31,8 | 1.287.623,48 | -47,5 | -4.831.078,02 |
| 2022 4 | 10.168.337,56 | 221,1 | 7.001.915,37 | 117,3 | 5.489.194,47 |
| 2022 3 | 4.679.143,10 | -21,8 | -1.307.307,73 | -16,0 | -890.135,24 |
| 2022 2 | 5.569.278,33 | 165,8 | 3.473.665,22 | 89,2 | 2.624.980,61 |
| 2022 1 | 2.944.297,72 | 32,7 | 724.887,36 | -60,2 | -4.452.799,03 |
| 2021 12 | 7.397.096,75 | 15,9 | 1.012.364,08 | -20,6 | -1.923.328,76 |
| 2021 11 | 9.320.425,51 | 288,8 | 6.923.052,10 | 363,9 | 7.311.370,57 |