| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 16.109.954,12 | 90,8 | 7.667.967,37 | 4,7 | 719.118,31 |
| 2022 11 | 15.390.835,81 | 1.434,4 | 14.387.767,81 | 57,9 | 5.645.118,24 |
| 2022 10 | 9.745.717,57 | -29,7 | -4.120.595,48 | 59,5 | 3.633.682,68 |
| 2022 9 | 6.112.034,89 | 189,8 | 4.002.850,80 | -1,4 | -89.102,13 |
| 2022 8 | 6.201.137,02 | -41,9 | -4.473.980,98 | -70,2 | -14.628.364,53 |
| 2022 7 | 20.829.501,55 | 2.154,4 | 19.905.561,55 | -42,5 | -15.419.030,60 |
| 2022 6 | 36.248.532,15 | 189,9 | 23.742.965,95 | 222,3 | 25.000.890,21 |
| 2022 5 | 11.247.641,94 | -10,4 | -1.307.160,06 | -30,6 | -4.964.498,06 |
| 2022 4 | 16.212.140,00 | 7,2 | 1.081.329,25 | 48,3 | 5.280.172,23 |
| 2022 3 | 10.931.967,77 | -30,2 | -4.734.818,41 | 40,1 | 3.127.364,05 |
| 2022 2 | 7.804.603,72 | 10,1 | 716.807,72 | -5,0 | -410.391,38 |
| 2022 1 | 8.214.995,10 | -45,2 | -6.777.585,10 | -2,7 | -226.991,65 |
| 2021 12 | 8.441.986,75 | 15,7 | 1.142.656,75 | 741,6 | 7.438.918,75 |
| 2021 11 | 1.003.068,00 | -86,3 | -6.297.766,00 | -92,8 | -12.863.245,05 |