| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.735.331,58 | -60,9 | -7.372.408,37 | -60,1 | -7.138.541,23 |
| 2022 11 | 11.873.872,81 | -12,0 | -1.611.345,16 | 157,5 | 7.262.646,90 |
| 2022 10 | 4.611.225,91 | -60,4 | -7.027.448,51 | -66,0 | -8.937.755,25 |
| 2022 9 | 13.548.981,16 | 168,8 | 8.508.244,44 | -16,0 | -2.578.490,48 |
| 2022 8 | 16.127.471,64 | 527,2 | 13.556.216,80 | 99,4 | 8.038.534,37 |
| 2022 7 | 8.088.937,27 | -8,2 | -722.757,46 | -59,2 | -11.756.853,42 |
| 2022 6 | 19.845.790,69 | 40,1 | 5.684.177,13 | 198,4 | 13.194.526,18 |
| 2022 5 | 6.651.264,51 | -55,1 | -8.159.110,16 | -45,3 | -5.501.377,19 |
| 2022 4 | 12.152.641,70 | 171,7 | 7.679.626,22 | 9,6 | 1.064.617,94 |
| 2022 3 | 11.088.023,76 | 37,0 | 2.993.191,88 | 68,1 | 4.490.201,98 |
| 2022 2 | 6.597.821,78 | -28,3 | -2.602.108,42 | 93,8 | 3.192.560,79 |
| 2022 1 | 3.405.260,99 | -3,8 | -133.341,25 | -71,9 | -8.702.478,96 |
| 2021 12 | 12.107.739,95 | 249,0 | 8.638.647,86 | -10,2 | -1.377.478,02 |
| 2021 11 | 13.485.217,97 | 364,9 | 10.584.384,49 | 15,9 | 1.846.543,55 |