| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 11.577.972,03 | -73,7 | -32.503.614,73 | -39,9 | -7.700.712,90 |
| 2022 12 | 19.278.684,93 | -50,7 | -19.858.820,31 | -6,1 | -1.241.965,89 |
| 2022 11 | 20.520.650,82 | 24,9 | 4.086.164,34 | 27,3 | 4.396.058,61 |
| 2022 10 | 16.124.592,21 | 5,8 | 879.237,53 | -69,3 | -36.307.868,81 |
| 2022 9 | 52.432.461,02 | 120,8 | 28.680.941,96 | 23,8 | 10.073.429,50 |
| 2022 8 | 42.359.031,52 | 54,5 | 14.935.218,64 | -35,2 | -23.017.456,54 |
| 2022 7 | 65.376.488,06 | 288,6 | 48.554.249,58 | 242,4 | 46.280.161,27 |
| 2022 6 | 19.096.326,79 | -33,9 | -9.785.806,30 | -68,9 | -42.210.144,38 |
| 2022 5 | 61.306.471,17 | 81,5 | 27.528.817,54 | 212,9 | 41.710.955,15 |
| 2022 4 | 19.595.516,02 | -55,6 | -24.493.042,40 | -21,4 | -5.318.767,35 |
| 2022 3 | 24.914.283,37 | -14,3 | -4.139.997,77 | -16,6 | -4.946.837,68 |
| 2022 2 | 29.861.121,06 | 74,3 | 12.731.517,19 | -32,3 | -14.220.465,70 |
| 2022 1 | 44.081.586,76 | 136,3 | 25.427.606,96 | 12,6 | 4.944.081,52 |
| 2021 12 | 39.137.505,24 | 135,2 | 22.496.748,27 | 138,1 | 22.703.018,76 |