| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 16.987.788,01 | -51,7 | -18.177.479,40 | -26,7 | -6.198.922,58 |
| 2022 11 | 23.186.710,59 | 114,1 | 12.356.496,67 | 324,7 | 17.727.724,73 |
| 2022 10 | 5.458.985,86 | -62,2 | -8.967.859,80 | -68,0 | -11.612.265,87 |
| 2022 9 | 17.071.251,73 | 6,0 | 966.398,11 | 41,9 | 5.041.103,94 |
| 2022 8 | 12.030.147,79 | -41,4 | -8.508.283,35 | -62,0 | -19.614.486,89 |
| 2022 7 | 31.644.634,68 | 253,6 | 22.695.311,64 | 90,1 | 14.997.660,51 |
| 2022 6 | 16.646.974,17 | 49,8 | 5.537.181,19 | 13,0 | 1.913.966,08 |
| 2022 5 | 14.733.008,09 | -47,7 | -13.414.298,84 | 27,1 | 3.142.915,32 |
| 2022 4 | 11.590.092,77 | 6,8 | 741.282,35 | -62,9 | -19.658.740,56 |
| 2022 3 | 31.248.833,33 | 219,5 | 21.467.832,68 | 32,0 | 7.583.071,33 |
| 2022 2 | 23.665.762,00 | 2,0 | 469.604,02 | 33,8 | 5.974.926,00 |
| 2022 1 | 17.690.836,00 | 35,3 | 4.614.408,56 | -49,7 | -17.474.431,41 |
| 2021 12 | 35.165.267,41 | 136,5 | 20.293.649,99 | 224,7 | 24.335.053,49 |
| 2021 11 | 10.830.213,92 | 243,8 | 7.679.685,59 | -24,9 | -3.596.631,74 |