| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.551.803,69 | -70,6 | -3.726.443,61 | -28,6 | -621.858,56 |
| 2022 11 | 2.173.662,25 | 23,4 | 412.043,35 | -46,2 | -1.863.573,84 |
| 2022 10 | 4.037.236,09 | 164,6 | 2.511.548,62 | 210,7 | 2.737.760,31 |
| 2022 9 | 1.299.475,78 | -75,6 | -4.029.154,97 | -22,2 | -369.676,09 |
| 2022 8 | 1.669.151,87 | -66,3 | -3.282.329,83 | -26,0 | -586.142,90 |
| 2022 7 | 2.255.294,77 | -34,7 | -1.200.602,32 | 7,9 | 164.132,63 |
| 2022 6 | 2.091.162,14 | -67,5 | -4.348.218,13 | -4,4 | -95.455,06 |
| 2022 5 | 2.186.617,19 | -49,9 | -2.174.634,03 | 44,2 | 670.308,87 |
| 2022 4 | 1.516.308,32 | -84,4 | -8.223.481,71 | -98,1 | -76.366.911,17 |
| 2022 3 | 77.883.219,50 | 1.597,2 | 73.294.362,57 | 1.356,1 | 72.534.324,81 |
| 2022 2 | 5.348.894,68 | -17,2 | -1.111.076,12 | 456,0 | 4.386.906,81 |
| 2022 1 | 961.987,87 | -89,2 | -7.927.111,67 | -81,8 | -4.316.259,43 |
| 2021 12 | 5.278.247,30 | 76,9 | 2.294.362,04 | 199,6 | 3.516.628,40 |
| 2021 11 | 1.761.618,90 | -52,8 | -1.973.119,71 | 15,5 | 235.931,43 |