| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 19.484.597,52 | -46,0 | -16.575.237,92 | -21,9 | -5.461.285,96 |
| 2022 12 | 24.945.883,48 | -46,9 | -21.996.625,76 | 12.883,9 | 24.753.753,76 |
| 2022 11 | 192.129,72 | 102,1 | 97.056,23 | -99,6 | -48.351.208,30 |
| 2022 10 | 48.543.338,02 | 347,5 | 37.695.100,40 | 25.267,1 | 48.351.974,80 |
| 2022 9 | 191.363,22 | -99,4 | -31.822.747,23 | -20,6 | -49.482,60 |
| 2022 8 | 240.845,82 | -99,4 | -40.805.824,42 | -99,7 | -82.056.597,54 |
| 2022 7 | 82.297.443,36 | 260,5 | 59.470.618,33 | 168,5 | 51.646.480,21 |
| 2022 6 | 30.650.963,15 | -32,9 | -15.013.274,41 | -35,7 | -16.988.442,26 |
| 2022 5 | 47.639.405,41 | 39.943,7 | 47.520.436,77 | 2,9 | 1.339.758,36 |
| 2022 4 | 46.299.647,05 | -4,0 | -1.944.748,41 | 243,3 | 32.812.997,41 |
| 2022 3 | 13.486.649,64 | -53,3 | -15.390.972,29 | -69,3 | -30.397.605,64 |
| 2022 2 | 43.884.255,28 | 354,1 | 34.220.263,74 | 21,7 | 7.824.419,84 |
| 2022 1 | 36.059.835,44 | 43,4 | 10.908.422,35 | -23,2 | -10.882.673,80 |
| 2021 12 | 46.942.509,24 | 25.602,7 | 46.759.872,84 | 49.275,0 | 46.847.435,75 |