| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 6.860.613,28 | -64,5 | -12.482.993,60 | -28,3 | -2.705.952,62 |
| 2022 11 | 9.566.565,90 | -40,5 | -6.512.494,28 | 23,8 | 1.836.519,54 |
| 2022 10 | 7.730.046,36 | -46,3 | -6.655.583,64 | -11,0 | -954.582,29 |
| 2022 9 | 8.684.628,65 | -30,8 | -3.872.545,65 | -1,0 | -89.336,66 |
| 2022 8 | 8.773.965,31 | -56,7 | -11.476.964,46 | -4,9 | -451.521,95 |
| 2022 7 | 9.225.487,26 | -48,8 | -8.777.447,67 | -13,4 | -1.430.244,05 |
| 2022 6 | 10.655.731,31 | -45,3 | -8.831.913,97 | -17,7 | -2.298.036,74 |
| 2022 5 | 12.953.768,05 | -13,1 | -1.955.347,53 | 28,4 | 2.861.012,13 |
| 2022 4 | 10.092.755,93 | -42,8 | -7.553.758,96 | -8,7 | -957.592,03 |
| 2022 3 | 11.050.347,95 | -29,9 | -4.718.836,91 | 30,3 | 2.566.324,13 |
| 2022 2 | 8.484.023,83 | -50,9 | -8.800.996,98 | 27,5 | 1.828.876,38 |
| 2022 1 | 6.655.147,45 | -64,3 | -11.961.171,86 | -65,6 | -12.688.459,43 |
| 2021 12 | 19.343.606,88 | -9,0 | -1.902.333,51 | 20,3 | 3.264.546,71 |
| 2021 11 | 16.079.060,18 | -28,9 | -6.528.148,47 | 11,8 | 1.693.430,18 |