| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 9.779.498,67 | -38,5 | -6.111.657,83 | -49,0 | -9.393.729,80 |
| 2022 11 | 19.173.228,47 | 14,6 | 2.443.310,14 | -1,7 | -334.610,81 |
| 2022 10 | 19.507.839,28 | 12,0 | 2.081.610,33 | 52,2 | 6.690.991,84 |
| 2022 9 | 12.816.847,44 | -23,5 | -3.942.946,23 | 6,9 | 829.378,53 |
| 2022 8 | 11.987.468,91 | 1,2 | 144.909,44 | -24,8 | -3.957.129,18 |
| 2022 7 | 15.944.598,09 | -11,9 | -2.144.157,01 | 18,9 | 2.534.310,91 |
| 2022 6 | 13.410.287,18 | -13,0 | -2.000.978,57 | -9,9 | -1.467.947,26 |
| 2022 5 | 14.878.234,44 | -2,2 | -326.441,49 | -3,5 | -536.198,94 |
| 2022 4 | 15.414.433,39 | 11,8 | 1.625.823,99 | 39,4 | 4.355.985,59 |
| 2022 3 | 11.058.447,79 | -36,1 | -6.248.167,78 | -12,9 | -1.640.263,08 |
| 2022 2 | 12.698.710,87 | -10,0 | -1.410.400,98 | -19,4 | -3.063.833,37 |
| 2022 1 | 15.762.544,24 | 21,9 | 2.830.800,83 | -0,8 | -128.612,26 |
| 2021 12 | 15.891.156,50 | 31,6 | 3.814.729,50 | -5,0 | -838.761,83 |
| 2021 11 | 16.729.918,33 | 5,3 | 847.933,03 | -4,0 | -696.310,62 |