| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.253.550,38 | -93,0 | -16.578.030,87 | -35,2 | -680.801,98 |
| 2022 11 | 1.934.352,36 | -81,1 | -8.291.910,58 | -73,3 | -5.322.334,58 |
| 2022 10 | 7.256.686,94 | -12,1 | -996.062,34 | -56,2 | -9.297.525,30 |
| 2022 9 | 16.554.212,24 | 62,0 | 6.332.831,15 | 11,2 | 1.660.358,17 |
| 2022 8 | 14.893.854,07 | 35,8 | 3.923.903,03 | 1,0 | 149.348,18 |
| 2022 7 | 14.744.505,89 | 87,0 | 6.857.818,30 | 23,5 | 2.809.628,94 |
| 2022 6 | 11.934.876,95 | -18,2 | -2.652.573,13 | -43,9 | -9.352.472,77 |
| 2022 5 | 21.287.349,72 | 202,3 | 14.246.430,93 | 34,2 | 5.428.632,26 |
| 2022 4 | 15.858.717,46 | 32,7 | 3.904.671,75 | -3,2 | -515.896,39 |
| 2022 3 | 16.374.613,85 | 90,5 | 7.779.135,79 | 58,1 | 6.019.430,27 |
| 2022 2 | 10.355.183,58 | -24,5 | -3.361.644,39 | 15,3 | 1.375.499,27 |
| 2022 1 | 8.979.684,31 | 70,6 | 3.716.312,13 | -49,6 | -8.851.896,94 |
| 2021 12 | 17.831.581,25 | 167,4 | 11.163.582,62 | 74,4 | 7.605.318,31 |
| 2021 11 | 10.226.262,94 | -13,7 | -1.617.531,50 | 23,9 | 1.973.513,66 |