| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 5.172.918,21 | -18,2 | -1.154.285,82 | -69,8 | -11.941.755,17 |
| 2022 11 | 17.114.673,38 | 82,8 | 7.751.044,85 | 96,6 | 8.409.425,17 |
| 2022 10 | 8.705.248,21 | -18,6 | -1.986.698,95 | 17,9 | 1.320.570,63 |
| 2022 9 | 7.384.677,58 | -31,4 | -3.384.354,65 | 24,7 | 1.460.110,06 |
| 2022 8 | 5.924.567,52 | -25,0 | -1.978.841,75 | -38,9 | -3.774.275,01 |
| 2022 7 | 9.698.842,53 | 34,3 | 2.478.472,01 | -13,5 | -1.517.341,65 |
| 2022 6 | 11.216.184,18 | 24,6 | 2.213.519,54 | 22,6 | 2.067.761,62 |
| 2022 5 | 9.148.422,56 | 27,8 | 1.992.360,20 | -19,3 | -2.191.953,28 |
| 2022 4 | 11.340.375,84 | 89,2 | 5.347.139,27 | 57,2 | 4.125.184,27 |
| 2022 3 | 7.215.191,57 | -37,6 | -4.352.942,90 | -3,4 | -253.720,01 |
| 2022 2 | 7.468.911,58 | -19,3 | -1.785.436,44 | 29,4 | 1.697.985,17 |
| 2022 1 | 5.770.926,41 | -13,6 | -905.604,56 | -8,8 | -556.277,62 |
| 2021 12 | 6.327.204,03 | -14,9 | -1.106.631,45 | -32,4 | -3.036.424,50 |
| 2021 11 | 9.363.628,53 | -7,5 | -762.053,44 | -12,4 | -1.328.318,63 |