| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 20.135.374,12 | 30,8 | 4.740.820,27 | -22,9 | -5.991.221,42 |
| 2022 12 | 26.126.595,54 | 528,5 | 21.969.286,87 | 1,4 | 361.382,49 |
| 2022 11 | 25.765.213,05 | 65,0 | 10.145.803,51 | 1.143,5 | 23.693.171,91 |
| 2022 10 | 2.072.041,14 | -83,6 | -10.549.952,59 | 1.540,8 | 1.945.758,15 |
| 2022 9 | 126.282,99 | -98,4 | -7.722.970,28 | 913,1 | 113.817,73 |
| 2022 8 | 12.465,26 | -99,8 | -5.282.773,36 | -99,9 | -14.491.938,60 |
| 2022 7 | 14.504.403,86 | -3,2 | -473.781,61 | -12,1 | -1.987.828,07 |
| 2022 6 | 16.492.231,93 | 86,9 | 7.670.177,98 | 102.080,2 | 16.476.091,59 |
| 2022 5 | 16.140,34 | -79,4 | -62.097,34 | -48,3 | -15.046,54 |
| 2022 4 | 31.186,88 | -99,8 | -15.354.885,60 | -99,9 | -25.971.326,64 |
| 2022 3 | 26.002.513,52 | 291,3 | 19.356.490,72 | 439,0 | 21.178.331,69 |
| 2022 2 | 4.824.181,83 | -58,3 | -6.730.675,04 | -68,7 | -10.570.372,02 |
| 2022 1 | 15.394.553,85 | 90,6 | 7.316.882,59 | 270,3 | 11.237.245,18 |
| 2021 12 | 4.157.308,67 | -60,4 | -6.348.758,14 | -73,4 | -11.462.100,87 |