| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.124.988,69 | -84,9 | -17.568.202,08 | -64,0 | -5.549.650,72 |
| 2022 11 | 8.674.639,41 | -60,8 | -13.448.093,34 | 136,0 | 4.998.761,39 |
| 2022 10 | 3.675.878,02 | -86,6 | -23.703.843,61 | 0,7 | 25.384,08 |
| 2022 9 | 3.650.493,94 | -68,1 | -7.781.317,21 | -33,1 | -1.806.225,92 |
| 2022 8 | 5.456.719,86 | -23,4 | -1.662.108,84 | -42,5 | -4.030.869,95 |
| 2022 7 | 9.487.589,81 | 16,5 | 1.340.981,88 | -9,6 | -1.008.515,31 |
| 2022 6 | 10.496.105,12 | 226,4 | 7.279.970,15 | -20,0 | -2.620.929,40 |
| 2022 5 | 13.117.034,51 | 132,2 | 7.467.289,70 | 5,9 | 732.165,22 |
| 2022 4 | 12.384.869,30 | 83,7 | 5.644.313,36 | 64,6 | 4.861.308,29 |
| 2022 3 | 7.523.561,01 | 96,9 | 3.702.737,79 | -29,8 | -3.191.604,12 |
| 2022 2 | 10.715.165,13 | 135,7 | 6.168.315,72 | -48,9 | -10.255.551,96 |
| 2022 1 | 20.970.717,09 | 565,5 | 17.819.581,56 | 1,3 | 277.526,32 |
| 2021 12 | 20.693.190,77 | 726,5 | 18.189.473,30 | -6,5 | -1.429.541,98 |
| 2021 11 | 22.122.732,75 | 1.133,5 | 20.329.200,79 | -19,2 | -5.256.988,88 |