| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 12.383.249,71 | -32,1 | -5.859.221,93 | -27,2 | -4.634.398,58 |
| 2022 11 | 17.017.648,29 | 57,1 | 6.181.628,51 | 31,1 | 4.034.400,86 |
| 2022 10 | 12.983.247,43 | -14,8 | -2.251.190,12 | 16,8 | 1.864.445,05 |
| 2022 9 | 11.118.802,38 | 34,8 | 2.867.354,84 | 24,7 | 2.200.901,59 |
| 2022 8 | 8.917.900,79 | 41,1 | 2.598.563,56 | -15,4 | -1.627.147,58 |
| 2022 7 | 10.545.048,37 | 1,0 | 100.611,95 | -6,6 | -744.623,88 |
| 2022 6 | 11.289.672,25 | -7,0 | -852.167,56 | -40,2 | -7.600.718,63 |
| 2022 5 | 18.890.390,89 | -17,9 | -4.104.112,78 | 80,6 | 8.428.896,56 |
| 2022 4 | 10.461.494,32 | -21,6 | -2.873.949,35 | -27,8 | -4.033.667,75 |
| 2022 3 | 14.495.162,07 | -18,2 | -3.228.279,32 | 67,1 | 5.820.488,07 |
| 2022 2 | 8.674.674,01 | -13,0 | -1.300.695,98 | 22,0 | 1.562.583,46 |
| 2022 1 | 7.112.090,55 | 15,4 | 950.308,07 | -61,0 | -11.130.381,09 |
| 2021 12 | 18.242.471,64 | 222,4 | 12.583.944,46 | 68,4 | 7.406.451,87 |
| 2021 11 | 10.836.019,78 | 46,0 | 3.415.550,00 | -28,9 | -4.398.417,77 |