| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 7.090.449,48 | -48,1 | -6.563.939,91 | -46,5 | -6.170.602,31 |
| 2022 11 | 13.261.051,79 | -48,7 | -12.573.360,10 | 28,6 | 2.946.864,20 |
| 2022 10 | 10.314.187,59 | -53,6 | -11.928.637,70 | 86,2 | 4.774.881,60 |
| 2022 9 | 5.539.305,99 | -64,9 | -10.224.605,59 | -8,4 | -508.262,68 |
| 2022 8 | 6.047.568,67 | -40,1 | -4.052.165,68 | -27,4 | -2.283.324,16 |
| 2022 7 | 8.330.892,83 | -56,8 | -10.935.871,12 | -14,3 | -1.394.921,41 |
| 2022 6 | 9.725.814,24 | -57,8 | -13.329.998,93 | -49,7 | -9.616.189,92 |
| 2022 5 | 19.342.004,16 | -18,9 | -4.504.233,04 | 47,1 | 6.188.281,38 |
| 2022 4 | 13.153.722,79 | -36,0 | -7.400.539,16 | 260,4 | 9.504.231,76 |
| 2022 3 | 3.649.491,03 | -85,8 | -22.123.821,89 | -82,0 | -16.607.683,74 |
| 2022 2 | 20.257.174,76 | -15,9 | -3.832.997,53 | -14,4 | -3.402.807,37 |
| 2022 1 | 23.659.982,13 | 24,1 | 4.598.967,85 | 73,3 | 10.005.592,74 |
| 2021 12 | 13.654.389,39 | -4,5 | -648.543,98 | -47,2 | -12.180.022,50 |
| 2021 11 | 25.834.411,89 | 5,2 | 1.268.788,69 | 16,2 | 3.591.586,60 |