| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.482.722,73 | -96,5 | -41.034.777,18 | -55,3 | -1.833.394,12 |
| 2022 11 | 3.316.116,85 | 500,5 | 2.763.912,65 | 274,8 | 2.431.270,99 |
| 2022 10 | 884.845,86 | 35,7 | 232.853,55 | -44,5 | -708.756,95 |
| 2022 9 | 1.593.602,81 | 72,2 | 668.379,34 | -45,8 | -1.346.794,57 |
| 2022 8 | 2.940.397,38 | 129,6 | 1.659.978,72 | -11,3 | -374.593,60 |
| 2022 7 | 3.314.990,98 | -80,2 | -13.404.506,17 | -87,5 | -23.095.615,44 |
| 2022 6 | 26.410.606,42 | 289,4 | 19.627.939,03 | 45,7 | 8.288.622,46 |
| 2022 5 | 18.121.983,96 | 3.168,3 | 17.567.508,07 | 227,5 | 12.588.052,93 |
| 2022 4 | 5.533.931,03 | 574,0 | 4.712.923,34 | 61,0 | 2.096.060,41 |
| 2022 3 | 3.437.870,62 | 844,0 | 3.073.689,57 | -89,5 | -29.183.007,81 |
| 2022 2 | 32.620.878,43 | 6.067,4 | 32.091.951,14 | 33,8 | 8.247.683,20 |
| 2022 1 | 24.373.195,23 | 363,6 | 19.115.813,70 | -42,7 | -18.144.304,68 |
| 2021 12 | 42.517.499,91 | 7.094,0 | 41.926.482,92 | 7.599,6 | 41.965.295,70 |
| 2021 11 | 552.204,20 | -57,6 | -751.425,08 | -15,3 | -99.788,11 |