| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 93.596.226,07 | 2.051,2 | 89.245.366,65 | 187,7 | 61.059.453,41 |
| 2022 12 | 32.536.772,66 | 9,0 | 2.694.397,39 | 688,9 | 28.412.188,12 |
| 2022 11 | 4.124.584,54 | -87,9 | -30.042.206,94 | 8,2 | 313.901,14 |
| 2022 10 | 3.810.683,40 | -86,6 | -24.672.255,29 | -93,9 | -58.425.096,20 |
| 2022 9 | 62.235.779,60 | 85,1 | 28.620.407,21 | 227,0 | 43.205.150,62 |
| 2022 8 | 19.030.628,98 | -29,7 | -8.049.496,11 | -38,0 | -11.656.333,46 |
| 2022 7 | 30.686.962,44 | 285,5 | 22.727.408,60 | 40,3 | 8.813.045,58 |
| 2022 6 | 21.873.916,86 | 149,6 | 13.110.849,66 | -66,3 | -43.067.867,83 |
| 2022 5 | 64.941.784,69 | 160,0 | 39.960.841,95 | -16,9 | -13.232.351,94 |
| 2022 4 | 78.174.136,63 | 679,0 | 68.139.520,05 | 18,1 | 12.001.591,84 |
| 2022 3 | 66.172.544,79 | 575,2 | 56.372.301,14 | 386,2 | 52.561.949,52 |
| 2022 2 | 13.610.595,27 | -58,7 | -19.322.986,70 | 212,8 | 9.259.735,85 |
| 2022 1 | 4.350.859,42 | -85,8 | -26.342.190,23 | -85,4 | -25.491.515,85 |
| 2021 12 | 29.842.375,27 | 75,9 | 12.877.102,85 | -12,7 | -4.324.416,21 |