| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 9.955.151,18 | -25,0 | -3.323.230,71 | -34,4 | -5.212.381,64 |
| 2022 11 | 15.167.532,82 | -5,8 | -929.927,50 | -34,3 | -7.911.546,89 |
| 2022 10 | 23.079.079,71 | 124,9 | 12.816.010,65 | 88,7 | 10.850.728,50 |
| 2022 9 | 12.228.351,21 | -4,5 | -577.906,94 | 25,8 | 2.506.151,73 |
| 2022 8 | 9.722.199,48 | 40,5 | 2.800.643,50 | -56,6 | -12.690.686,35 |
| 2022 7 | 22.412.885,83 | 94,1 | 10.867.532,21 | 11,4 | 2.284.994,26 |
| 2022 6 | 20.127.891,57 | 109,0 | 10.498.914,20 | 31,6 | 4.831.399,91 |
| 2022 5 | 15.296.491,66 | -30,0 | -6.549.526,59 | 9,7 | 1.357.046,60 |
| 2022 4 | 13.939.445,06 | 127,7 | 7.816.510,80 | 4,3 | 569.251,19 |
| 2022 3 | 13.370.193,86 | 61,8 | 5.107.850,54 | -16,3 | -2.601.492,29 |
| 2022 2 | 15.971.686,16 | 198,7 | 10.624.595,48 | 20,8 | 2.747.882,77 |
| 2022 1 | 13.223.803,39 | 101,6 | 6.664.644,17 | -0,4 | -54.578,50 |
| 2021 12 | 13.278.381,89 | 62,3 | 5.094.951,91 | -17,5 | -2.819.078,43 |
| 2021 11 | 16.097.460,32 | 190,9 | 10.564.563,73 | 56,9 | 5.834.391,26 |