| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 34.047.476,00 | 79,0 | 15.025.326,12 | 40.838,1 | 33.964.307,81 |
| 2022 12 | 83.168,19 | -99,6 | -20.541.162,66 | -99,7 | -25.583.891,81 |
| 2022 11 | 25.667.060,00 | 20,1 | 4.290.582,39 | 66,3 | 10.230.052,00 |
| 2022 10 | 15.437.008,00 | -34,0 | -7.959.822,20 | -1,6 | -249.174,00 |
| 2022 9 | 15.686.182,00 | -37,8 | -9.531.515,50 | -51,0 | -16.334.697,72 |
| 2022 8 | 32.020.879,72 | 59,5 | 11.946.341,11 | 4.898,0 | 31.380.207,78 |
| 2022 7 | 640.671,94 | -97,3 | -23.427.928,35 | 0,2 | 1.263,94 |
| 2022 6 | 639.408,00 | -96,1 | -15.878.127,11 | 16,0 | 88.316,92 |
| 2022 5 | 551.091,08 | -96,9 | -17.230.002,54 | -14,1 | -90.789,45 |
| 2022 4 | 641.880,53 | -96,7 | -18.691.735,47 | -98,2 | -35.263.353,47 |
| 2022 3 | 35.905.234,00 | 124,0 | 19.872.597,96 | 6.144,1 | 35.330.207,49 |
| 2022 2 | 575.026,51 | -96,2 | -14.435.437,54 | -97,0 | -18.447.123,37 |
| 2022 1 | 19.022.149,88 | 42,3 | 5.656.974,90 | -7,8 | -1.602.180,97 |
| 2021 12 | 20.624.330,85 | -21,7 | -5.710.223,15 | -3,5 | -752.146,76 |