| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 8.345.590,63 | -24,8 | -2.755.503,38 | -34,3 | -4.359.671,13 |
| 2022 11 | 12.705.261,76 | -27,4 | -4.790.471,05 | -1,0 | -125.831,40 |
| 2022 10 | 12.831.093,16 | -29,4 | -5.350.422,88 | -0,2 | -26.873,57 |
| 2022 9 | 12.857.966,73 | -17,2 | -2.679.021,17 | 65,3 | 5.080.344,87 |
| 2022 8 | 7.777.621,86 | -2,9 | -231.889,84 | -37,5 | -4.660.806,39 |
| 2022 7 | 12.438.428,25 | -27,4 | -4.691.227,29 | -16,1 | -2.381.755,84 |
| 2022 6 | 14.820.184,09 | 1,1 | 161.291,24 | 25,8 | 3.035.210,45 |
| 2022 5 | 11.784.973,64 | -2,0 | -234.803,16 | 17,3 | 1.741.144,21 |
| 2022 4 | 10.043.829,44 | -21,5 | -2.742.001,64 | -1,1 | -113.964,31 |
| 2022 3 | 10.157.793,75 | -31,1 | -4.593.330,72 | -2,8 | -292.837,08 |
| 2022 2 | 10.450.630,83 | -24,9 | -3.467.093,66 | 9,8 | 934.443,18 |
| 2022 1 | 9.516.187,65 | -38,3 | -5.901.854,66 | -14,3 | -1.584.906,36 |
| 2021 12 | 11.101.094,01 | -24,4 | -3.575.955,85 | -36,6 | -6.394.638,80 |
| 2021 11 | 17.495.732,81 | -11,0 | -2.152.247,12 | -3,8 | -685.783,23 |