| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 10.259.657,84 | -53,7 | -11.886.813,07 | -58,2 | -14.265.531,55 |
| 2022 11 | 24.525.189,39 | 37,7 | 6.711.350,43 | -38,5 | -15.376.056,05 |
| 2022 10 | 39.901.245,44 | 98,8 | 19.832.378,15 | 74,8 | 17.077.549,90 |
| 2022 9 | 22.823.695,54 | 7,1 | 1.509.297,89 | 13,2 | 2.653.751,08 |
| 2022 8 | 20.169.944,46 | -26,2 | -7.156.626,90 | 25,7 | 4.119.129,24 |
| 2022 7 | 16.050.815,22 | -39,5 | -10.495.862,89 | -48,9 | -15.328.140,58 |
| 2022 6 | 31.378.955,80 | -0,6 | -175.147,79 | -38,4 | -19.542.432,49 |
| 2022 5 | 50.921.388,29 | 107,0 | 26.317.320,01 | 86,5 | 23.618.118,93 |
| 2022 4 | 27.303.269,36 | 16,2 | 3.797.851,29 | 103,5 | 13.887.895,57 |
| 2022 3 | 13.415.373,79 | -52,4 | -14.780.288,91 | -53,3 | -15.285.119,53 |
| 2022 2 | 28.700.493,33 | 78,2 | 12.596.387,59 | 57,5 | 10.472.523,99 |
| 2022 1 | 18.227.969,34 | 86,0 | 8.430.294,93 | -17,7 | -3.918.501,57 |
| 2021 12 | 22.146.470,91 | 42,4 | 6.594.845,38 | 24,3 | 4.332.631,95 |
| 2021 11 | 17.813.838,96 | 1,4 | 251.745,44 | -11,2 | -2.255.028,33 |