| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.997.459,20 | -24,8 | -1.649.279,66 | -29,0 | -2.044.145,60 |
| 2022 11 | 7.041.604,80 | 8,7 | 562.785,68 | 62,2 | 2.700.921,62 |
| 2022 10 | 4.340.683,18 | -20,2 | -1.097.600,67 | -33,6 | -2.198.153,61 |
| 2022 9 | 6.538.836,79 | -23,2 | -1.970.674,96 | 242,9 | 4.631.711,49 |
| 2022 8 | 1.907.125,30 | -10,5 | -224.623,20 | -53,5 | -2.195.747,02 |
| 2022 7 | 4.102.872,32 | -12,4 | -579.250,10 | -14,4 | -691.957,41 |
| 2022 6 | 4.794.829,73 | 51,7 | 1.633.590,17 | -10,3 | -550.708,52 |
| 2022 5 | 5.345.538,25 | 15,7 | 725.977,89 | 14,8 | 688.573,54 |
| 2022 4 | 4.656.964,71 | -31,8 | -2.168.932,44 | 12,7 | 524.520,24 |
| 2022 3 | 4.132.444,47 | -45,5 | -3.449.563,21 | 19,7 | 679.269,62 |
| 2022 2 | 3.453.174,85 | -53,9 | -4.038.604,74 | -21,0 | -918.584,45 |
| 2022 1 | 4.371.759,30 | -44,7 | -3.534.056,58 | -34,2 | -2.274.979,56 |
| 2021 12 | 6.646.738,86 | 40,2 | 1.904.181,47 | 2,6 | 167.919,74 |
| 2021 11 | 6.478.819,12 | -13,8 | -1.039.146,41 | 19,1 | 1.040.535,27 |