| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 18.906.524,91 | 152,8 | 54.734.729,19 | 311,5 | 14.311.725,32 |
| 2022 11 | 4.594.799,59 | -8,1 | -407.260,31 | -46,7 | -4.023.589,39 |
| 2022 10 | 8.618.388,98 | 109,3 | 4.500.334,89 | 46,6 | 2.740.476,08 |
| 2022 9 | 5.877.912,90 | 93,6 | 2.841.032,72 | 83,7 | 2.678.709,52 |
| 2022 8 | 3.199.203,38 | -25,7 | -1.107.521,45 | -55,6 | -3.997.881,59 |
| 2022 7 | 7.197.084,97 | 165,9 | 18.126.555,80 | 137,9 | 26.208.231,35 |
| 2022 6 | -19.011.146,38 | -10.337,2 | -18.828.997,57 | -289,7 | -14.132.287,12 |
| 2022 5 | -4.878.859,25 | -160,9 | -12.890.195,14 | -178,8 | -11.074.485,08 |
| 2022 4 | 6.195.625,83 | -6,8 | -448.675,08 | 57,2 | 2.254.617,57 |
| 2022 3 | 3.941.008,26 | -47,2 | -3.521.946,22 | 115,3 | 29.687.324,55 |
| 2022 2 | -25.746.316,29 | -613,4 | -30.761.227,24 | -31,7 | -6.203.745,87 |
| 2022 1 | -19.542.570,42 | -1.298,9 | -18.145.533,70 | 45,5 | 16.285.633,86 |
| 2021 12 | -35.828.204,28 | -798,0 | -40.961.058,02 | -816,3 | -40.830.264,18 |
| 2021 11 | 5.002.059,90 | 12,9 | 570.036,34 | 21,5 | 884.005,81 |