| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.945.190,12 | -55,8 | -6.244.997,36 | 46,1 | 1.561.322,45 |
| 2022 11 | 3.383.867,67 | -30,8 | -1.505.061,99 | 96,5 | 1.661.553,56 |
| 2022 10 | 1.722.314,11 | 16,0 | 237.271,41 | -46,1 | -1.474.993,58 |
| 2022 9 | 3.197.307,69 | -57,2 | -4.265.014,56 | -20,1 | -805.288,69 |
| 2022 8 | 4.002.596,38 | -75,4 | -12.262.850,36 | 53.230,6 | 3.995.091,12 |
| 2022 7 | 7.505,26 | -100,0 | -18.078.661,34 | -99,4 | -1.159.017,10 |
| 2022 6 | 1.166.522,36 | -78,2 | -4.178.386,47 | 172,2 | 2.781.746,64 |
| 2022 5 | -1.615.224,29 | -110,8 | -16.548.400,36 | -405,9 | -2.143.337,64 |
| 2022 4 | 528.113,35 | -96,4 | -13.925.301,08 | 57,8 | 193.355,48 |
| 2022 3 | 334.757,87 | -96,7 | -9.739.569,81 | -82,9 | -1.621.337,20 |
| 2022 2 | 1.956.095,07 | -82,7 | -9.358.984,17 | 507,7 | 2.435.866,97 |
| 2022 1 | -479.771,90 | -146,0 | -1.522.538,53 | -104,3 | -11.669.959,38 |
| 2021 12 | 11.190.187,48 | 166,0 | 6.983.559,01 | 128,9 | 6.301.257,81 |
| 2021 11 | 4.888.929,66 | -84,6 | -26.905.485,08 | 229,2 | 3.403.886,96 |