| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 25.749.371,02 | 9.183,9 | 25.472.015,31 | 26.742,6 | 25.653.443,65 |
| 2023 1 | 95.927,37 | -85,8 | -579.130,38 | -99,5 | -20.352.656,72 |
| 2022 12 | 20.448.584,09 | 1.453,2 | 19.132.014,56 | -65,1 | -38.106.657,50 |
| 2022 11 | 58.555.241,59 | 18.367,7 | 58.238.173,53 | 5.025,8 | 57.412.874,37 |
| 2022 10 | 1.142.367,22 | -72,9 | -3.073.333,61 | -93,1 | -15.508.012,15 |
| 2022 9 | 16.650.379,37 | 1.805,2 | 15.776.439,47 | 4.868,0 | 16.315.225,77 |
| 2022 8 | 335.153,60 | -92,6 | -4.164.524,49 | -96,4 | -9.059.013,90 |
| 2022 7 | 9.394.167,50 | 40,9 | 2.728.014,03 | -51,6 | -10.027.465,75 |
| 2022 6 | 19.421.633,25 | 1.493,4 | 18.202.732,05 | 116,6 | 10.453.987,15 |
| 2022 5 | 8.967.646,10 | 7.560,3 | 8.850.579,86 | 29,2 | 2.027.535,50 |
| 2022 4 | 6.940.110,60 | 121,8 | 3.810.904,13 | 2.879,4 | 6.707.172,78 |
| 2022 3 | 232.937,82 | -97,2 | -8.153.278,04 | -16,0 | -44.417,89 |
| 2022 2 | 277.355,71 | -41,1 | -193.855,43 | -58,9 | -397.702,04 |
| 2022 1 | 675.057,75 | 349,2 | 524.774,42 | -48,7 | -641.511,78 |