| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 22.763.952,41 | -11,6 | -2.979.358,34 | -6,1 | -1.482.571,25 |
| 2022 12 | 24.246.523,66 | -51,4 | -25.622.063,17 | 7,8 | 1.743.980,79 |
| 2022 11 | 22.502.542,87 | -51,2 | -23.600.665,27 | 8,7 | 1.804.461,41 |
| 2022 10 | 20.698.081,46 | -5,7 | -1.244.966,82 | -8,8 | -1.983.829,92 |
| 2022 9 | 22.681.911,38 | -54,3 | -26.996.848,69 | -33,1 | -11.195.019,38 |
| 2022 8 | 33.876.930,76 | 68,5 | 13.774.676,45 | 11,9 | 3.601.638,69 |
| 2022 7 | 30.275.292,07 | 44,2 | 9.286.221,01 | -9,2 | -3.072.535,43 |
| 2022 6 | 33.347.827,50 | 45,2 | 10.373.726,35 | -70,6 | -80.200.452,71 |
| 2022 5 | 113.548.280,21 | 238,7 | 80.022.686,67 | 257,4 | 81.774.778,47 |
| 2022 4 | 31.773.501,74 | 19,1 | 5.102.850,59 | -51,6 | -33.888.348,08 |
| 2022 3 | 65.661.849,83 | 145,1 | 38.869.254,09 | 77,1 | 28.586.484,07 |
| 2022 2 | 37.075.365,75 | 78,3 | 16.286.227,73 | 44,0 | 11.332.055,00 |
| 2022 1 | 25.743.310,75 | 40,6 | 7.431.302,13 | -48,4 | -24.125.276,08 |
| 2021 12 | 49.868.586,83 | 55,5 | 17.801.216,00 | 8,2 | 3.765.378,69 |