| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 19.166.328,04 | -2,7 | -533.045,35 | -70,8 | -46.476.899,68 |
| 2022 12 | 65.643.227,72 | 386,6 | 52.154.290,15 | -21,3 | -17.714.241,05 |
| 2022 11 | 83.357.468,77 | -31,8 | -38.838.760,33 | 128,4 | 46.858.971,77 |
| 2022 10 | 36.498.497,00 | -9,1 | -3.651.490,25 | -27,6 | -13.941.173,06 |
| 2022 9 | 50.439.670,06 | 236,6 | 35.455.934,34 | -40,7 | -34.643.932,91 |
| 2022 8 | 85.083.602,97 | 1.001,7 | 77.360.431,23 | 29,8 | 19.540.537,08 |
| 2022 7 | 65.543.065,89 | 129,3 | 36.952.256,94 | 29,9 | 15.069.090,87 |
| 2022 6 | 50.473.975,02 | 44,1 | 15.440.426,44 | 102,5 | 25.545.376,57 |
| 2022 5 | 24.928.598,45 | 153,5 | 15.095.938,71 | -81,5 | -109.667.105,13 |
| 2022 4 | 134.595.703,58 | 317,3 | 102.340.783,99 | 249,9 | 96.123.753,20 |
| 2022 3 | 38.471.950,38 | 75,0 | 16.492.276,75 | -32,8 | -18.803.329,41 |
| 2022 2 | 57.275.279,79 | 158,5 | 35.118.613,19 | 190,8 | 37.575.906,40 |
| 2022 1 | 19.699.373,39 | 146,5 | 11.706.708,77 | 46,0 | 6.210.435,82 |
| 2021 12 | 13.488.937,57 | -26,4 | -4.824.783,97 | -89,0 | -108.707.291,53 |