| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 6.915.881,30 | -35,1 | -3.737.616,76 | 9,7 | 613.579,91 |
| 2022 11 | 6.302.301,39 | 3,5 | 215.727,17 | 17,7 | 948.043,06 |
| 2022 10 | 5.354.258,33 | -26,0 | -1.882.293,90 | -15,5 | -982.363,04 |
| 2022 9 | 6.336.621,37 | -0,2 | -14.190,73 | 163,3 | 3.929.736,70 |
| 2022 8 | 2.406.884,67 | -32,2 | -1.144.925,43 | -61,7 | -3.884.298,98 |
| 2022 7 | 6.291.183,65 | -38,4 | -3.919.403,73 | 30,0 | 1.451.851,74 |
| 2022 6 | 4.839.331,91 | -10,7 | -581.447,14 | 5,5 | 251.739,24 |
| 2022 5 | 4.587.592,67 | 115,2 | 2.455.268,73 | -36,3 | -2.614.252,71 |
| 2022 4 | 7.201.845,38 | 80,2 | 3.204.927,99 | 35,4 | 1.882.152,09 |
| 2022 3 | 5.319.693,29 | -18,5 | -1.205.319,45 | -71,2 | -13.117.759,53 |
| 2022 2 | 18.437.452,82 | 239,0 | 12.999.178,20 | 170,2 | 11.614.579,66 |
| 2022 1 | 6.822.873,16 | 108,3 | 3.547.465,71 | -36,0 | -3.830.624,90 |
| 2021 12 | 10.653.498,06 | 57,5 | 3.888.488,99 | 75,0 | 4.566.923,84 |
| 2021 11 | 6.086.574,22 | 37,6 | 1.662.370,73 | -15,9 | -1.149.978,01 |