| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 5.459.929,35 | -11,4 | -701.620,77 | -52,1 | -5.928.726,33 |
| 2022 11 | 11.388.655,68 | 133,4 | 6.508.172,32 | -9,9 | -1.250.782,03 |
| 2022 10 | 12.639.437,71 | 72,0 | 5.289.540,48 | 143,5 | 7.449.174,92 |
| 2022 9 | 5.190.262,79 | -26,7 | -1.886.346,13 | -39,2 | -3.347.614,46 |
| 2022 8 | 8.537.877,25 | 18,7 | 1.343.120,13 | 53,4 | 2.970.438,43 |
| 2022 7 | 5.567.438,82 | -4,2 | -245.386,56 | -9,1 | -555.207,40 |
| 2022 6 | 6.122.646,22 | 7,3 | 413.689,50 | -39,6 | -4.020.694,26 |
| 2022 5 | 10.143.340,47 | 55,1 | 3.603.719,19 | 61,6 | 3.864.528,46 |
| 2022 4 | 6.278.812,01 | 42,1 | 1.860.769,65 | 27,9 | 1.370.100,40 |
| 2022 3 | 4.908.711,61 | -36,2 | -2.785.911,15 | -10,9 | -598.426,47 |
| 2022 2 | 5.507.138,08 | 0,3 | 17.294,37 | 25,0 | 1.102.334,38 |
| 2022 1 | 4.404.803,70 | -24,1 | -1.397.921,26 | -28,5 | -1.756.746,42 |
| 2021 12 | 6.161.550,12 | -8,8 | -597.597,40 | 26,3 | 1.281.066,77 |
| 2021 11 | 4.880.483,36 | -33,3 | -2.436.581,73 | -33,6 | -2.469.413,87 |