| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 8.759.297,64 | -41,8 | -6.286.612,09 | -27,6 | -3.345.380,58 |
| 2022 11 | 12.104.678,22 | 195,6 | 8.009.697,16 | -42,3 | -8.863.047,03 |
| 2022 10 | 20.967.725,25 | 1.123,5 | 19.254.005,84 | 3,1 | 630.897,92 |
| 2022 9 | 20.336.827,33 | 41,9 | 6.000.656,04 | 145,9 | 12.064.625,27 |
| 2022 8 | 8.272.202,06 | 973.200.128,0 | 8.272.201,21 | -77,3 | -28.237.809,53 |
| 2022 7 | 36.510.011,59 | 42,9 | 10.968.129,14 | 15,3 | 4.855.346,59 |
| 2022 6 | 31.654.665,00 | 16,9 | 4.584.912,24 | -17,6 | -6.748.021,45 |
| 2022 5 | 38.402.686,45 | 1.061,7 | 35.096.910,74 | 665,9 | 33.388.375,41 |
| 2022 4 | 5.014.311,04 | -83,3 | -24.914.263,94 | 2.432,8 | 4.816.336,58 |
| 2022 3 | 197.974,45 | -6,9 | -14.637,24 | -99,2 | -23.151.094,75 |
| 2022 2 | 23.349.069,20 | 319,7 | 17.785.919,76 | 8,0 | 1.732.283,11 |
| 2022 1 | 21.616.786,09 | 870,3 | 19.388.896,46 | 43,7 | 6.570.876,36 |
| 2021 12 | 15.045.909,73 | 140,9 | 8.800.671,34 | 267,4 | 10.950.928,68 |
| 2021 11 | 4.094.981,06 | -8,4 | -375.196,22 | 139,0 | 2.381.261,65 |