| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 10.521.272,49 | -50,5 | -10.739.240,06 | -40,5 | -7.157.330,19 |
| 2022 11 | 17.678.602,68 | -45,3 | -14.633.141,03 | 4,3 | 721.432,89 |
| 2022 10 | 16.957.169,79 | -38,9 | -10.810.514,95 | -38,2 | -10.496.235,52 |
| 2022 9 | 27.453.405,31 | -15,1 | -4.869.924,55 | 215,3 | 18.747.368,52 |
| 2022 8 | 8.706.036,79 | -40,7 | -5.968.652,96 | -48,0 | -8.046.580,42 |
| 2022 7 | 16.752.617,21 | -51,9 | -18.096.517,18 | -23,7 | -5.192.512,42 |
| 2022 6 | 21.945.129,63 | -35,0 | -11.837.249,10 | -4,2 | -965.580,50 |
| 2022 5 | 22.910.710,13 | -4,1 | -983.338,97 | 15,8 | 3.116.733,49 |
| 2022 4 | 19.793.976,64 | -14,6 | -3.380.801,93 | -6,6 | -1.402.173,52 |
| 2022 3 | 21.196.150,16 | -24,4 | -6.843.917,87 | -4,5 | -1.001.418,84 |
| 2022 2 | 22.197.569,00 | -6,0 | -1.425.761,54 | 47,8 | 7.178.939,93 |
| 2022 1 | 15.018.629,07 | -8,7 | -1.422.310,98 | -29,4 | -6.241.883,48 |
| 2021 12 | 21.260.512,55 | 105,9 | 10.932.824,28 | -34,2 | -11.051.231,16 |
| 2021 11 | 32.311.743,71 | 73,2 | 13.650.261,48 | 16,4 | 4.544.058,97 |