| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.344.984,63 | -57,9 | -3.223.115,12 | -56,2 | -3.007.856,29 |
| 2022 11 | 5.352.840,92 | 26,0 | 1.105.792,01 | 58,0 | 1.964.562,65 |
| 2022 10 | 3.388.278,27 | -34,9 | -1.814.206,01 | -25,1 | -1.134.445,16 |
| 2022 9 | 4.522.723,43 | -39,1 | -2.904.026,31 | 7,0 | 297.189,10 |
| 2022 8 | 4.225.534,33 | -40,5 | -2.875.335,46 | -35,4 | -2.314.644,34 |
| 2022 7 | 6.540.178,67 | 67,4 | 2.632.877,83 | -42,5 | -4.841.673,31 |
| 2022 6 | 11.381.851,98 | 96,5 | 5.589.078,47 | 104,2 | 5.807.665,73 |
| 2022 5 | 5.574.186,24 | -9,5 | -586.690,95 | 30,4 | 1.299.466,31 |
| 2022 4 | 4.274.719,93 | 0,1 | 3.662,79 | -1,3 | -56.426,82 |
| 2022 3 | 4.331.146,75 | -4,4 | -198.416,53 | 42,3 | 1.286.771,00 |
| 2022 2 | 3.044.375,75 | 11,0 | 301.372,19 | -11,1 | -381.101,40 |
| 2022 1 | 3.425.477,15 | 37,0 | 924.473,24 | -38,5 | -2.142.622,60 |
| 2021 12 | 5.568.099,75 | -33,2 | -2.770.304,06 | 31,1 | 1.321.050,83 |
| 2021 11 | 4.247.048,91 | 22,7 | 784.224,18 | -18,4 | -955.435,37 |