| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 12.654.188,70 | -9,1 | -1.264.680,00 | 120,7 | 6.919.901,60 |
| 2022 11 | 5.734.287,10 | 194,0 | 3.783.495,86 | 102,3 | 2.899.526,11 |
| 2022 10 | 2.834.760,99 | -70,1 | -6.632.175,75 | 60,5 | 1.068.873,53 |
| 2022 9 | 1.765.887,46 | -36,5 | -1.013.766,23 | -74,2 | -5.064.539,87 |
| 2022 8 | 6.830.427,33 | -63,6 | -11.916.002,92 | 216,8 | 4.674.450,20 |
| 2022 7 | 2.155.977,13 | 27,0 | 458.726,21 | -16,0 | -410.089,41 |
| 2022 6 | 2.566.066,54 | 15,0 | 334.591,84 | 15,4 | 343.140,88 |
| 2022 5 | 2.222.925,66 | -89,4 | -18.742.023,23 | -88,8 | -17.679.473,91 |
| 2022 4 | 19.902.399,56 | -6,1 | -1.298.146,61 | 38,6 | 5.539.024,94 |
| 2022 3 | 14.363.374,63 | 1.199,3 | 13.257.869,66 | 158,2 | 8.800.747,03 |
| 2022 2 | 5.562.627,59 | 596,1 | 4.763.533,72 | -63,9 | -9.847.145,31 |
| 2022 1 | 15.409.772,90 | 1.756,5 | 14.579.724,01 | 10,7 | 1.490.904,20 |
| 2021 12 | 13.918.868,70 | -4,1 | -599.385,31 | 613,5 | 11.968.077,45 |
| 2021 11 | 1.950.791,24 | 27,8 | 424.775,25 | -79,4 | -7.516.145,50 |