| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.987.125,21 | -78,9 | -14.878.397,48 | -51,3 | -4.193.918,52 |
| 2022 11 | 8.181.043,73 | 76,7 | 3.550.256,52 | 134,9 | 4.698.175,28 |
| 2022 10 | 3.482.868,45 | -29,0 | -1.419.392,49 | 17,0 | 506.123,40 |
| 2022 9 | 2.976.745,05 | -25,8 | -1.033.279,94 | -21,4 | -809.678,86 |
| 2022 8 | 3.786.423,91 | 4,4 | 158.825,08 | -4,9 | -193.309,96 |
| 2022 7 | 3.979.733,87 | 70,5 | 1.645.850,30 | -54,6 | -4.779.132,55 |
| 2022 6 | 8.758.866,42 | 52,5 | 3.014.681,69 | 177,7 | 5.604.969,50 |
| 2022 5 | 3.153.896,93 | -22,4 | -909.899,41 | -66,1 | -6.154.347,66 |
| 2022 4 | 9.308.244,59 | 9,0 | 769.641,82 | 19,9 | 1.545.056,30 |
| 2022 3 | 7.763.188,29 | 141,2 | 4.544.539,27 | 169,0 | 4.877.272,25 |
| 2022 2 | 2.885.916,04 | -35,7 | -1.604.626,75 | -35,5 | -1.585.778,38 |
| 2022 1 | 4.471.694,42 | 13,3 | 525.095,67 | -76,3 | -14.393.828,27 |
| 2021 12 | 18.865.522,69 | 193,8 | 12.443.817,81 | 307,4 | 14.234.735,48 |
| 2021 11 | 4.630.787,21 | 8,1 | 345.278,74 | -5,5 | -271.473,73 |