| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 32.806.856,79 | -8,8 | -3.181.642,00 | 16,9 | 4.731.442,16 |
| 2022 11 | 28.075.414,63 | -17,3 | -5.868.634,39 | 30,5 | 6.567.932,75 |
| 2022 10 | 21.507.481,88 | -38,6 | -13.529.842,93 | -7,6 | -1.764.060,61 |
| 2022 9 | 23.271.542,49 | -61,9 | -37.826.247,90 | 19,8 | 3.849.023,82 |
| 2022 8 | 19.422.518,67 | -71,8 | -49.430.285,85 | -14,1 | -3.186.397,31 |
| 2022 7 | 22.608.915,98 | -57,9 | -31.078.666,20 | 3,4 | 737.374,24 |
| 2022 6 | 21.871.541,74 | -31,2 | -9.913.178,53 | 8,4 | 1.690.959,13 |
| 2022 5 | 20.180.582,61 | -48,6 | -19.073.989,88 | 20,5 | 3.432.691,24 |
| 2022 4 | 16.747.891,37 | -51,2 | -17.583.860,86 | 5,3 | 845.172,46 |
| 2022 3 | 15.902.718,91 | -60,4 | -24.204.666,23 | -9,0 | -1.573.903,44 |
| 2022 2 | 17.476.622,35 | -52,1 | -18.997.236,35 | 35,3 | 4.562.471,72 |
| 2022 1 | 12.914.150,63 | -59,4 | -18.908.927,30 | -64,1 | -23.074.348,16 |
| 2021 12 | 35.988.498,79 | -6,3 | -2.429.512,57 | 6,0 | 2.044.449,77 |
| 2021 11 | 33.944.049,02 | -14,0 | -5.537.568,82 | -3,1 | -1.093.275,79 |