| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 5.567.384,16 | 195,0 | 11.431.067,04 | -59,1 | -8.029.988,66 |
| 2022 11 | 13.597.372,82 | 4.882,0 | 13.881.718,68 | 54,8 | 4.812.496,49 |
| 2022 10 | 8.784.876,33 | 2.081,4 | 9.228.248,95 | 142,9 | 5.168.552,52 |
| 2022 9 | 3.616.323,81 | 52,9 | 1.250.594,71 | 365,8 | 4.977.112,97 |
| 2022 8 | -1.360.789,16 | -145,2 | -4.369.901,59 | -127,0 | -6.392.958,10 |
| 2022 7 | 5.032.168,94 | 47,0 | 1.609.594,69 | -34,3 | -2.629.435,01 |
| 2022 6 | 7.661.603,95 | 320,0 | 5.837.458,05 | -4,0 | -322.279,38 |
| 2022 5 | 7.983.883,33 | 75,4 | 3.430.984,43 | 75,7 | 3.438.741,03 |
| 2022 4 | 4.545.142,30 | 213,0 | 3.092.770,38 | -18,8 | -1.050.226,43 |
| 2022 3 | 5.595.368,73 | 22,4 | 1.025.482,39 | -13,4 | -868.793,99 |
| 2022 2 | 6.464.162,72 | 22,1 | 1.170.813,20 | 721,3 | 5.677.119,61 |
| 2022 1 | 787.043,11 | -57,5 | -1.064.273,98 | 113,4 | 6.650.725,99 |
| 2021 12 | -5.863.682,88 | -466,7 | -7.462.597,82 | -1.962,2 | -5.579.337,03 |
| 2021 11 | -284.345,86 | -107,1 | -4.264.922,87 | 35,9 | 159.026,76 |