| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.686.725,96 | -51,0 | -2.792.232,26 | -56,9 | -3.550.962,45 |
| 2022 11 | 6.237.688,41 | -29,1 | -2.555.509,19 | 39,6 | 1.770.410,79 |
| 2022 10 | 4.467.277,62 | -60,1 | -6.718.765,18 | 28,5 | 990.212,46 |
| 2022 9 | 3.477.065,16 | -62,0 | -5.678.515,83 | 3,5 | 115.932,34 |
| 2022 8 | 3.361.132,82 | -25,5 | -1.151.616,45 | -20,6 | -870.400,76 |
| 2022 7 | 4.231.533,58 | -49,3 | -4.117.023,58 | -4,7 | -206.333,74 |
| 2022 6 | 4.437.867,32 | -55,2 | -5.470.989,76 | -38,4 | -2.762.064,38 |
| 2022 5 | 7.199.931,70 | -34,9 | -3.855.916,11 | -40,0 | -4.789.630,52 |
| 2022 4 | 11.989.562,21 | 7,4 | 826.860,03 | 22,4 | 2.189.909,27 |
| 2022 3 | 9.799.652,94 | 38,4 | 2.720.159,55 | 12,8 | 1.108.669,97 |
| 2022 2 | 8.690.982,97 | 8,2 | 659.291,58 | 4,9 | 402.089,57 |
| 2022 1 | 8.288.893,40 | -36,4 | -4.740.104,43 | 51,3 | 2.809.935,18 |
| 2021 12 | 5.478.958,22 | -35,3 | -2.984.712,90 | -37,7 | -3.314.239,38 |
| 2021 11 | 8.793.197,60 | -7,8 | -739.987,81 | -21,4 | -2.392.845,20 |