| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 43.525.929,71 | 378,5 | 34.430.455,54 | 2.991,3 | 42.117.927,83 |
| 2023 1 | 1.408.001,88 | -85,4 | -8.233.637,32 | -93,2 | -19.278.767,56 |
| 2022 12 | 20.686.769,44 | 4.155,9 | 20.200.696,69 | 3.848,4 | 20.162.844,12 |
| 2022 11 | 523.925,32 | 37,0 | 141.609,17 | -98,5 | -35.112.438,42 |
| 2022 10 | 35.636.363,74 | 9.325,8 | 35.258.289,84 | 211,3 | 24.190.372,15 |
| 2022 9 | 11.445.991,59 | 3.790,5 | 11.151.783,97 | -21,4 | -3.108.819,02 |
| 2022 8 | 14.554.810,61 | 38,2 | 4.022.327,15 | 977,6 | 13.204.184,06 |
| 2022 7 | 1.350.626,55 | 249,5 | 964.229,22 | -92,4 | -16.493.330,15 |
| 2022 6 | 17.843.956,70 | 3.527,6 | 17.352.058,13 | 30,5 | 4.170.186,87 |
| 2022 5 | 13.673.769,83 | 1.068,1 | 12.503.120,99 | 1.098,2 | 12.532.544,37 |
| 2022 4 | 1.141.225,46 | 162,6 | 706.557,98 | -93,5 | -16.473.823,61 |
| 2022 3 | 17.615.049,07 | 8.585,1 | 17.412.230,29 | 93,7 | 8.519.574,90 |
| 2022 2 | 9.095.474,17 | -22,1 | -2.575.930,90 | -5,7 | -546.165,03 |
| 2022 1 | 9.641.639,20 | 2.677,3 | 9.294.479,46 | 1.883,6 | 9.155.566,45 |