| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 10.275.078,78 | -39,4 | -6.689.698,12 | -37,6 | -6.188.753,93 |
| 2022 11 | 16.463.832,71 | -53,6 | -18.997.926,60 | 3,5 | 560.414,24 |
| 2022 10 | 15.903.418,47 | -33,6 | -8.055.356,74 | -13,3 | -2.437.542,13 |
| 2022 9 | 18.340.960,60 | -14,5 | -3.102.862,14 | 24,8 | 3.638.352,90 |
| 2022 8 | 14.702.607,70 | -23,5 | -4.521.978,17 | -44,6 | -11.841.927,28 |
| 2022 7 | 26.544.534,98 | 22,2 | 4.823.164,65 | -19,3 | -6.336.062,47 |
| 2022 6 | 32.880.597,45 | 66,1 | 13.089.164,45 | -13,4 | -5.075.626,27 |
| 2022 5 | 37.956.223,73 | 72,6 | 15.961.118,81 | 67,3 | 15.262.234,79 |
| 2022 4 | 22.693.988,94 | 27,2 | 4.846.722,89 | 118,3 | 12.297.887,30 |
| 2022 3 | 10.396.101,64 | -56,4 | -13.425.775,76 | -54,0 | -12.222.171,08 |
| 2022 2 | 22.618.272,72 | 52,8 | 7.816.132,35 | -12,4 | -3.210.826,06 |
| 2022 1 | 25.829.098,78 | 64,8 | 10.150.977,41 | 52,3 | 8.864.321,88 |
| 2021 12 | 16.964.776,90 | 23,5 | 3.232.084,90 | -52,2 | -18.496.982,41 |
| 2021 11 | 35.461.759,31 | 173,3 | 22.485.666,09 | 48,0 | 11.502.984,10 |