| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 16.509.470,69 | 63,1 | 6.386.216,02 | 637,4 | 14.270.439,38 |
| 2022 12 | 2.239.031,31 | -17,1 | -460.350,55 | -89,1 | -18.386.769,77 |
| 2022 11 | 20.625.801,08 | 1.379,1 | 19.231.350,59 | 1.941,2 | 19.615.334,05 |
| 2022 10 | 1.010.467,03 | -96,7 | -29.268.641,07 | -17,2 | -209.811,82 |
| 2022 9 | 1.220.278,85 | 14,8 | 157.165,33 | -38,8 | -773.933,39 |
| 2022 8 | 1.994.212,24 | -73,3 | -5.470.835,06 | 9,7 | 176.458,64 |
| 2022 7 | 1.817.753,60 | -18,3 | -406.494,55 | -75,0 | -5.456.226,73 |
| 2022 6 | 7.273.980,33 | 199,3 | 4.843.465,17 | 89,8 | 3.441.059,23 |
| 2022 5 | 3.832.921,09 | 12,5 | 427.205,41 | 13,4 | 452.187,04 |
| 2022 4 | 3.380.734,06 | -27,9 | -1.306.006,85 | 75,9 | 1.458.535,95 |
| 2022 3 | 1.922.198,10 | -27,4 | -725.897,56 | -78,0 | -6.809.674,45 |
| 2022 2 | 8.731.872,56 | 640,4 | 7.552.495,45 | -13,7 | -1.391.382,11 |
| 2022 1 | 10.123.254,67 | 956,1 | 9.164.720,51 | 275,0 | 7.423.872,81 |
| 2021 12 | 2.699.381,86 | 60,8 | 1.021.016,31 | 93,6 | 1.304.931,37 |