| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 20.557.075,21 | 2.765,3 | 19.839.636,00 | 481,9 | 17.024.039,24 |
| 2022 12 | 3.533.035,97 | 179,3 | 2.268.072,10 | -66,2 | -6.931.088,56 |
| 2022 11 | 10.464.124,53 | 2.006,1 | 9.967.281,11 | 359,5 | 8.186.612,19 |
| 2022 10 | 2.277.512,34 | 252,1 | 1.630.753,02 | 150,7 | 1.369.083,79 |
| 2022 9 | 908.428,55 | -29,6 | -382.002,22 | -79,4 | -3.493.341,78 |
| 2022 8 | 4.401.770,33 | 66,6 | 1.760.218,61 | 449,2 | 3.600.207,27 |
| 2022 7 | 801.563,06 | -16,5 | -157.895,33 | 14,6 | 102.116,38 |
| 2022 6 | 699.446,68 | 50,2 | 233.851,20 | -98,9 | -63.361.572,39 |
| 2022 5 | 64.061.019,08 | 7.151,7 | 63.177.630,47 | 6.005,7 | 63.011.816,58 |
| 2022 4 | 1.049.202,50 | -97,6 | -43.117.384,47 | -44,0 | -824.391,50 |
| 2022 3 | 1.873.594,00 | -2,7 | -52.745,29 | 126,1 | 1.044.750,29 |
| 2022 2 | 828.843,71 | -20,1 | -208.647,10 | 15,5 | 111.404,50 |
| 2022 1 | 717.439,21 | 34,7 | 184.911,92 | -43,3 | -547.524,66 |
| 2021 12 | 1.264.963,87 | 16,0 | 174.201,87 | 154,6 | 768.120,45 |