| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 23.257.422,16 | -73,9 | -65.673.360,00 | 0,0 | 7.700,45 |
| 2022 11 | 23.249.721,71 | -75,0 | -69.650.288,68 | 8,1 | 1.746.567,37 |
| 2022 10 | 21.503.154,34 | -77,3 | -73.304.383,27 | -27,8 | -8.279.490,14 |
| 2022 9 | 29.782.644,48 | -63,2 | -51.048.206,85 | 70,3 | 12.290.331,96 |
| 2022 8 | 17.492.312,52 | -46,2 | -15.003.870,16 | -49,1 | -16.872.548,40 |
| 2022 7 | 34.364.860,92 | -65,4 | -64.827.266,66 | 34,3 | 8.767.084,92 |
| 2022 6 | 25.597.776,00 | -73,9 | -72.419.064,84 | 12,1 | 2.754.285,84 |
| 2022 5 | 22.843.490,16 | -72,4 | -59.790.244,33 | 46,1 | 7.207.930,94 |
| 2022 4 | 15.635.559,23 | -76,4 | -50.666.411,22 | -24,9 | -5.171.851,79 |
| 2022 3 | 20.807.411,01 | -86,4 | -131.846.365,17 | -24,9 | -6.889.064,82 |
| 2022 2 | 27.696.475,83 | -72,7 | -73.833.620,62 | 37,9 | 7.609.686,04 |
| 2022 1 | 20.086.789,79 | -70,1 | -47.007.373,44 | -77,4 | -68.843.992,37 |
| 2021 12 | 88.930.782,16 | 1,8 | 1.608.553,22 | -4,3 | -3.969.228,23 |
| 2021 11 | 92.900.010,39 | 83,7 | 42.332.706,09 | -2,0 | -1.907.527,22 |