| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 12.315.947,41 | -68,3 | -26.553.796,63 | -8,9 | -1.199.581,42 |
| 2022 11 | 13.515.528,83 | -61,0 | -21.105.597,79 | -2,6 | -363.829,80 |
| 2022 10 | 13.879.358,63 | -55,1 | -17.017.742,39 | 32,8 | 3.424.521,07 |
| 2022 9 | 10.454.837,56 | -71,4 | -26.152.480,58 | -11,6 | -1.374.577,84 |
| 2022 8 | 11.829.415,40 | -65,5 | -22.440.065,50 | -59,5 | -17.373.368,55 |
| 2022 7 | 29.202.783,95 | 8,5 | 2.292.270,87 | -23,5 | -8.954.881,93 |
| 2022 6 | 38.157.665,88 | 32,9 | 9.443.333,20 | -16,0 | -7.262.607,45 |
| 2022 5 | 45.420.273,34 | 56,5 | 16.390.106,69 | 12,3 | 4.977.740,44 |
| 2022 4 | 40.442.532,89 | 44,0 | 12.350.588,29 | 51,0 | 13.658.844,61 |
| 2022 3 | 26.783.688,28 | 4,8 | 1.216.720,96 | 24,9 | 5.335.195,75 |
| 2022 2 | 21.448.492,54 | -14,5 | -3.643.998,92 | -22,1 | -6.069.426,61 |
| 2022 1 | 27.517.919,15 | 15,6 | 3.717.410,21 | -29,2 | -11.351.824,89 |
| 2021 12 | 38.869.744,04 | 54,6 | 13.723.370,96 | 12,3 | 4.248.617,42 |
| 2021 11 | 34.621.126,62 | 35,5 | 9.073.620,75 | 12,1 | 3.724.025,60 |