| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.342.163,34 | 37,1 | 363.253,32 | -97,3 | -47.977.668,18 |
| 2022 12 | 49.319.831,52 | 4.878,5 | 48.329.174,64 | 2.563,1 | 47.467.850,11 |
| 2022 11 | 1.851.981,41 | 29,3 | 420.066,02 | 6,9 | 118.695,64 |
| 2022 10 | 1.733.285,77 | -6,9 | -128.459,10 | 0,7 | 11.402,57 |
| 2022 9 | 1.721.883,20 | -9,7 | -185.819,66 | 41,9 | 508.534,85 |
| 2022 8 | 1.213.348,35 | -53,0 | -1.366.277,93 | -43,3 | -927.161,92 |
| 2022 7 | 2.140.510,27 | 50,3 | 716.247,05 | 56,0 | 768.421,41 |
| 2022 6 | 1.372.088,86 | -25,3 | -465.482,23 | -3,7 | -52.314,21 |
| 2022 5 | 1.424.403,07 | -25,2 | -480.704,99 | -4,9 | -73.862,16 |
| 2022 4 | 1.498.265,23 | 70,3 | 618.271,94 | -23,0 | -447.409,87 |
| 2022 3 | 1.945.675,10 | 6,0 | 109.811,34 | 22,4 | 356.498,01 |
| 2022 2 | 1.589.177,09 | 73,1 | 671.087,49 | 62,3 | 610.267,07 |
| 2022 1 | 978.910,02 | 48,9 | 321.335,71 | -1,2 | -11.746,86 |
| 2021 12 | 990.656,88 | -10,7 | -118.460,70 | -30,8 | -441.258,51 |