| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 33.595.408,88 | 57,0 | 12.192.086,00 | 15.056,7 | 33.373.754,51 |
| 2022 11 | 221.654,37 | -93,9 | -3.406.218,65 | 21,4 | 39.002,30 |
| 2022 10 | 182.652,07 | -99,0 | -17.468.988,18 | -70,9 | -445.389,09 |
| 2022 9 | 628.041,16 | -13,6 | -98.704,51 | -33,5 | -316.377,02 |
| 2022 8 | 944.418,18 | -92,3 | -11.373.196,43 | -77,9 | -3.319.253,50 |
| 2022 7 | 4.263.671,68 | 1.189,8 | 3.933.112,44 | 15,4 | 570.418,82 |
| 2022 6 | 3.693.252,86 | 66.207,5 | 3.687.682,97 | 25,1 | 741.527,12 |
| 2022 5 | 2.951.725,74 | -3,0 | -91.441,18 | 527,5 | 2.481.363,99 |
| 2022 4 | 470.361,75 | -84,2 | -2.504.638,11 | 3.955,6 | 458.763,92 |
| 2022 3 | 11.597,83 | -69,2 | -26.022,53 | -95,1 | -223.119,77 |
| 2022 2 | 234.717,60 | -25,3 | -79.463,56 | 80,0 | 104.299,91 |
| 2022 1 | 130.417,69 | -94,7 | -2.315.828,69 | -99,4 | -21.272.905,19 |
| 2021 12 | 21.403.322,88 | 23,5 | 4.066.576,21 | 490,0 | 17.775.449,86 |
| 2021 11 | 3.627.873,02 | 28,5 | 804.168,99 | -79,5 | -14.023.767,23 |