| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.436.587,30 | -66,1 | -4.753.216,24 | -31,8 | -1.136.654,44 |
| 2022 11 | 3.573.241,74 | -61,4 | -5.678.660,39 | -38,3 | -2.219.472,19 |
| 2022 10 | 5.792.713,93 | 40,5 | 1.670.643,46 | -34,5 | -3.049.367,46 |
| 2022 9 | 8.842.081,39 | 6,9 | 571.368,88 | 31,3 | 2.108.213,25 |
| 2022 8 | 6.733.868,14 | -52,7 | -7.509.401,71 | 24,8 | 1.335.844,45 |
| 2022 7 | 5.398.023,69 | -34,2 | -2.802.288,81 | 9,4 | 463.199,54 |
| 2022 6 | 4.934.824,15 | 5,4 | 252.125,20 | -30,0 | -2.110.135,50 |
| 2022 5 | 7.044.959,65 | 35,6 | 1.848.199,14 | -7,1 | -538.789,19 |
| 2022 4 | 7.583.748,84 | -24,1 | -2.406.096,71 | -26,7 | -2.762.932,64 |
| 2022 3 | 10.346.681,48 | -31,1 | -4.672.482,77 | -20,1 | -2.608.532,89 |
| 2022 2 | 12.955.214,38 | 216,5 | 8.862.117,06 | 42,2 | 3.846.608,01 |
| 2022 1 | 9.108.606,37 | 7,2 | 608.421,00 | 26,7 | 1.918.802,83 |
| 2021 12 | 7.189.803,54 | -26,1 | -2.543.078,09 | -22,3 | -2.062.098,59 |
| 2021 11 | 9.251.902,13 | -46,6 | -8.071.253,54 | 124,5 | 5.129.831,66 |