| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 8.346.068,19 | 108,6 | 4.345.193,84 | -94,1 | -132.147.098,38 |
| 2022 12 | 140.493.166,57 | 3.121,8 | 136.132.486,26 | 1.168,6 | 129.418.114,04 |
| 2022 11 | 11.075.052,53 | 134,3 | 6.347.427,77 | -28,2 | -4.349.564,96 |
| 2022 10 | 15.424.617,49 | 252,9 | 11.053.539,58 | 22,0 | 2.783.166,67 |
| 2022 9 | 12.641.450,82 | 22,7 | 2.335.474,39 | 114,8 | 6.755.188,68 |
| 2022 8 | 5.886.262,14 | 25,5 | 1.197.562,91 | -95,9 | -137.669.837,06 |
| 2022 7 | 143.556.099,20 | 3.180,1 | 139.179.552,86 | -2,5 | -3.630.083,95 |
| 2022 6 | 147.186.183,15 | 3.512,3 | 143.111.612,70 | 911,1 | 132.629.626,44 |
| 2022 5 | 14.556.556,71 | 151,4 | 8.766.989,33 | 69,6 | 5.974.316,12 |
| 2022 4 | 8.582.240,58 | 84,0 | 3.918.540,06 | 88,3 | 4.023.520,86 |
| 2022 3 | 4.558.719,73 | 15,8 | 623.093,90 | -19,3 | -1.087.052,98 |
| 2022 2 | 5.645.772,70 | 101,9 | 2.849.306,73 | 41,1 | 1.644.898,35 |
| 2022 1 | 4.000.874,35 | 11,4 | 409.106,46 | -8,3 | -359.805,96 |
| 2021 12 | 4.360.680,31 | 83,6 | 1.985.557,66 | -7,8 | -366.944,45 |