| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.369.679,71 | -45,0 | -3.574.394,26 | 71,0 | 1.814.210,58 |
| 2022 11 | 2.555.469,13 | -82,5 | -12.005.042,10 | -5,7 | -153.769,45 |
| 2022 10 | 2.709.238,58 | -81,6 | -12.047.682,73 | 10,0 | 247.137,76 |
| 2022 9 | 2.462.100,82 | -54,2 | -2.908.012,08 | 16,0 | 338.991,76 |
| 2022 8 | 2.123.109,06 | -62,7 | -3.560.593,27 | -16,9 | -433.063,41 |
| 2022 7 | 2.556.172,47 | -74,8 | -7.581.905,26 | -22,2 | -728.208,57 |
| 2022 6 | 3.284.381,04 | -53,0 | -3.703.388,38 | -62,8 | -5.550.993,52 |
| 2022 5 | 8.835.374,56 | -43,1 | -6.679.355,60 | -33,2 | -4.392.994,33 |
| 2022 4 | 13.228.368,89 | 33,1 | 3.292.319,13 | 329,5 | 10.148.312,45 |
| 2022 3 | 3.080.056,44 | -75,0 | -9.230.575,83 | -68,6 | -6.716.623,82 |
| 2022 2 | 9.796.680,25 | -24,9 | -3.247.735,73 | 57,9 | 3.590.293,44 |
| 2022 1 | 6.206.386,81 | -56,4 | -8.032.740,34 | -21,9 | -1.737.687,16 |
| 2021 12 | 7.944.073,97 | -33,3 | -3.972.137,60 | -45,4 | -6.616.437,25 |
| 2021 11 | 14.560.511,23 | 45,7 | 4.567.338,53 | -1,3 | -196.410,08 |