| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.383.398,29 | -44,0 | -1.868.676,10 | -59,6 | -3.520.440,79 |
| 2022 11 | 5.903.839,08 | -16,3 | -1.149.408,06 | -21,3 | -1.600.763,43 |
| 2022 10 | 7.504.602,51 | -16,3 | -1.461.383,28 | -23,2 | -2.266.690,81 |
| 2022 9 | 9.771.293,32 | 103,2 | 4.962.966,65 | 118,7 | 5.302.524,21 |
| 2022 8 | 4.468.769,11 | 49,9 | 1.487.332,06 | -5,6 | -263.832,88 |
| 2022 7 | 4.732.601,99 | 9,8 | 421.735,29 | 62,3 | 1.816.655,21 |
| 2022 6 | 2.915.946,78 | -42,0 | -2.112.918,72 | -30,4 | -1.275.381,58 |
| 2022 5 | 4.191.328,36 | -9,1 | -419.395,28 | 37,0 | 1.132.899,11 |
| 2022 4 | 3.058.429,25 | 0,7 | 21.468,09 | -9,1 | -306.625,40 |
| 2022 3 | 3.365.054,66 | -25,5 | -1.150.104,58 | -55,1 | -4.132.615,48 |
| 2022 2 | 7.497.670,14 | 28,6 | 1.667.972,57 | -6,9 | -552.938,60 |
| 2022 1 | 8.050.608,74 | 77,3 | 3.509.186,48 | 89,3 | 3.798.534,35 |
| 2021 12 | 4.252.074,39 | -33,6 | -2.150.184,52 | -39,7 | -2.801.172,74 |
| 2021 11 | 7.053.247,14 | 67,9 | 2.853.244,72 | -21,3 | -1.912.738,65 |