| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 6.632.044,65 | -33,0 | -3.267.470,60 | -35,4 | -3.627.771,55 |
| 2022 11 | 10.259.816,20 | 47,5 | 3.305.186,29 | -18,3 | -2.290.923,42 |
| 2022 10 | 12.550.739,62 | 16,0 | 1.731.346,43 | 11,4 | 1.287.873,16 |
| 2022 9 | 11.262.866,46 | 62,6 | 4.337.520,19 | -23,8 | -3.524.232,29 |
| 2022 8 | 14.787.098,75 | 138,3 | 8.581.204,53 | 23,8 | 2.841.308,54 |
| 2022 7 | 11.945.790,21 | 125,6 | 6.650.145,54 | 59,1 | 4.437.295,62 |
| 2022 6 | 7.508.494,59 | 32,3 | 1.832.087,29 | 41,1 | 2.185.463,52 |
| 2022 5 | 5.323.031,08 | 52,8 | 1.839.357,29 | -23,6 | -1.643.808,74 |
| 2022 4 | 6.966.839,82 | 46,4 | 2.209.167,24 | 16,6 | 990.816,86 |
| 2022 3 | 5.976.022,96 | 50,4 | 2.001.159,14 | 50,2 | 1.998.263,72 |
| 2022 2 | 3.977.759,23 | 30,7 | 933.417,09 | -32,4 | -1.904.856,54 |
| 2022 1 | 5.882.615,77 | 69,3 | 2.408.074,73 | -40,6 | -4.016.899,48 |
| 2021 12 | 9.899.515,25 | 124,8 | 5.496.514,92 | 42,3 | 2.944.885,34 |
| 2021 11 | 6.954.629,91 | 42,8 | 2.084.766,56 | -35,7 | -3.864.763,28 |