| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 13.739.872,71 | -25,4 | -4.671.614,10 | 7,8 | 991.519,72 |
| 2022 11 | 12.748.352,99 | -28,3 | -5.020.249,97 | 9,8 | 1.133.489,06 |
| 2022 10 | 11.614.863,93 | -32,4 | -5.577.757,96 | -7,7 | -972.055,61 |
| 2022 9 | 12.586.919,54 | 25,6 | 2.568.137,30 | 57,8 | 4.608.313,57 |
| 2022 8 | 7.978.605,97 | -32,6 | -3.857.551,48 | -41,2 | -5.592.757,70 |
| 2022 7 | 13.571.363,67 | 34,2 | 3.459.845,48 | 7,3 | 919.640,47 |
| 2022 6 | 12.651.723,20 | 15,9 | 1.737.744,40 | -29,8 | -5.370.404,76 |
| 2022 5 | 18.022.127,96 | 38,4 | 5.003.860,62 | 52,8 | 6.223.367,91 |
| 2022 4 | 11.798.760,05 | -32,4 | -5.657.302,74 | -16,5 | -2.332.779,80 |
| 2022 3 | 14.131.539,85 | 6,1 | 813.082,14 | -8,3 | -1.280.904,76 |
| 2022 2 | 15.412.444,61 | 79,9 | 6.843.175,21 | 19,4 | 2.507.660,85 |
| 2022 1 | 12.904.783,76 | 50,9 | 4.351.312,52 | -29,9 | -5.506.703,05 |
| 2021 12 | 18.411.486,81 | 54,8 | 6.519.797,23 | 3,6 | 642.883,85 |
| 2021 11 | 17.768.602,96 | 70,1 | 7.321.806,73 | 3,4 | 575.981,07 |