| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.414.748,44 | -16,0 | -649.553,58 | 130,8 | 14.496.821,98 |
| 2022 11 | -11.082.073,54 | -449,2 | -14.255.276,64 | -41,9 | -3.273.667,18 |
| 2022 10 | -7.808.406,36 | -429,6 | -10.177.679,29 | -574,8 | -9.452.942,80 |
| 2022 9 | 1.644.536,44 | -30,6 | -726.566,77 | 79,8 | 729.729,07 |
| 2022 8 | 914.807,37 | -66,5 | -1.818.418,28 | 153,7 | 2.618.941,50 |
| 2022 7 | -1.704.134,13 | -136,8 | -6.336.013,65 | -175,6 | -3.959.705,50 |
| 2022 6 | 2.255.571,37 | -2,5 | -57.678,70 | -5,1 | -120.889,05 |
| 2022 5 | 2.376.460,42 | -99,1 | -260.937.975,18 | -66,7 | -4.765.401,23 |
| 2022 4 | 7.141.861,65 | 98,6 | 3.545.369,13 | 86,1 | 3.303.217,75 |
| 2022 3 | 3.838.643,90 | 53,8 | 1.343.336,18 | 12,7 | 431.769,54 |
| 2022 2 | 3.406.874,36 | -13,4 | -525.233,61 | 118,2 | 1.845.588,09 |
| 2022 1 | 1.561.286,27 | -31,3 | -710.929,77 | -61,6 | -2.503.015,75 |
| 2021 12 | 4.064.302,02 | 13,5 | 483.307,73 | 28,1 | 891.098,92 |
| 2021 11 | 3.173.203,10 | -11,0 | -390.555,52 | 33,9 | 803.930,17 |