| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 10.125.213,92 | -44,6 | -8.147.126,98 | -17,2 | -2.108.596,47 |
| 2022 11 | 12.233.810,39 | -40,2 | -8.205.705,56 | -34,5 | -6.454.446,87 |
| 2022 10 | 18.688.257,26 | 15,3 | 2.479.722,17 | -40,7 | -12.817.978,04 |
| 2022 9 | 31.506.235,30 | -27,1 | -11.724.688,40 | -28,1 | -12.280.416,53 |
| 2022 8 | 43.786.651,83 | -16,7 | -8.753.043,45 | 14,0 | 5.367.051,59 |
| 2022 7 | 38.419.600,24 | -25,0 | -12.810.224,47 | -9,1 | -3.857.089,23 |
| 2022 6 | 42.276.689,47 | -10,9 | -5.181.884,45 | 127,2 | 23.671.344,00 |
| 2022 5 | 18.605.345,47 | -5,6 | -1.094.218,65 | 131,8 | 10.580.164,70 |
| 2022 4 | 8.025.180,77 | 30,3 | 1.868.216,32 | -11,6 | -1.053.279,62 |
| 2022 3 | 9.078.460,39 | 10,7 | 878.360,24 | 7,0 | 590.163,89 |
| 2022 2 | 8.488.296,51 | -4,4 | -385.854,76 | 16,3 | 1.189.298,25 |
| 2022 1 | 7.298.998,26 | -11,6 | -954.566,63 | -60,1 | -10.973.342,64 |
| 2021 12 | 18.272.340,90 | 61,6 | 6.963.169,80 | -10,6 | -2.167.175,05 |
| 2021 11 | 20.439.515,95 | 60,3 | 7.689.080,94 | 26,1 | 4.230.980,86 |