| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 8.071.242,43 | -24,0 | -2.550.650,93 | -22,1 | -2.284.644,57 |
| 2022 11 | 10.355.887,00 | 54,4 | 3.648.375,19 | 5,3 | 519.921,89 |
| 2022 10 | 9.835.965,11 | -2,4 | -240.671,15 | 31,4 | 2.351.934,27 |
| 2022 9 | 7.484.030,84 | 21,6 | 1.330.616,34 | -11,6 | -977.060,80 |
| 2022 8 | 8.461.091,64 | 4,6 | 372.649,81 | -42,1 | -6.159.397,87 |
| 2022 7 | 14.620.489,51 | 66,8 | 5.857.268,82 | 19,3 | 2.367.827,14 |
| 2022 6 | 12.252.662,37 | 9,0 | 1.015.389,97 | -47,2 | -10.930.939,71 |
| 2022 5 | 23.183.602,08 | 245,4 | 16.471.237,23 | 9,5 | 2.002.919,67 |
| 2022 4 | 21.180.682,41 | 129,8 | 11.962.913,11 | 45,3 | 6.600.597,64 |
| 2022 3 | 14.580.084,77 | -2,0 | -298.609,01 | 32,1 | 3.542.303,77 |
| 2022 2 | 11.037.781,00 | 34,9 | 2.856.115,66 | 60,4 | 4.154.176,73 |
| 2022 1 | 6.883.604,27 | 16,0 | 949.788,84 | -35,2 | -3.738.289,09 |
| 2021 12 | 10.621.893,36 | 26,3 | 2.211.352,85 | 58,4 | 3.914.381,55 |
| 2021 11 | 6.707.511,81 | -6,5 | -466.340,69 | -33,4 | -3.369.124,45 |