| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.739.120,49 | -49,8 | -4.705.150,56 | -11,4 | -610.066,41 |
| 2022 11 | 5.349.186,90 | -59,0 | -7.703.170,90 | -33,0 | -2.631.512,66 |
| 2022 10 | 7.980.699,56 | 17,6 | 1.193.767,20 | 39,4 | 2.253.548,79 |
| 2022 9 | 5.727.150,77 | -16,0 | -1.088.993,68 | -74,6 | -16.812.037,23 |
| 2022 8 | 22.539.188,00 | 691,5 | 19.691.398,52 | 205,8 | 15.168.759,24 |
| 2022 7 | 7.370.428,76 | 149,7 | 4.418.213,60 | -69,7 | -16.956.193,03 |
| 2022 6 | 24.326.621,79 | -76,1 | -77.635.496,89 | 71,9 | 10.177.142,22 |
| 2022 5 | 14.149.479,57 | 316,6 | 10.752.654,29 | -24,8 | -4.661.884,68 |
| 2022 4 | 18.811.364,26 | 695,8 | 16.447.466,99 | 159,5 | 11.561.824,63 |
| 2022 3 | 7.249.539,62 | 43,5 | 2.198.539,17 | 108,5 | 3.771.921,31 |
| 2022 2 | 3.477.618,31 | -38,8 | -2.202.446,38 | -41,9 | -2.503.536,57 |
| 2022 1 | 5.981.154,88 | -43,3 | -4.570.127,45 | -36,7 | -3.463.116,17 |
| 2021 12 | 9.444.271,05 | 113,6 | 5.022.685,76 | -27,6 | -3.608.086,75 |
| 2021 11 | 13.052.357,80 | 519,1 | 10.944.020,54 | 92,3 | 6.265.425,44 |