| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 5.602.666,19 | 21,0 | 973.045,98 | -90,4 | -52.827.499,33 |
| 2023 1 | 58.430.165,52 | 1.947,3 | 55.576.156,91 | 169,7 | 36.765.126,50 |
| 2022 12 | 21.665.039,02 | 554,9 | 18.356.859,74 | 7,1 | 1.437.625,34 |
| 2022 11 | 20.227.413,68 | 2.647,4 | 19.491.176,90 | 2.327,6 | 19.394.193,40 |
| 2022 10 | 833.220,28 | 41,3 | 243.354,66 | 13,5 | 98.836,54 |
| 2022 9 | 734.383,74 | -2,4 | -17.955,41 | -96,2 | -18.399.867,29 |
| 2022 8 | 19.134.251,03 | 4.436,5 | 18.712.463,99 | 2.262,5 | 18.324.322,91 |
| 2022 7 | 809.928,12 | -51,0 | -842.692,69 | -19,2 | -191.828,64 |
| 2022 6 | 1.001.756,76 | -20,3 | -255.525,48 | -59,6 | -1.478.922,78 |
| 2022 5 | 2.480.679,55 | 81,3 | 1.112.290,71 | -36,9 | -1.451.282,69 |
| 2022 4 | 3.931.962,23 | 107,7 | 2.038.538,65 | -82,0 | -17.945.252,80 |
| 2022 3 | 21.877.215,03 | 480,5 | 18.108.749,10 | 372,6 | 17.247.594,82 |
| 2022 2 | 4.629.620,21 | -38,7 | -2.926.010,17 | 62,2 | 1.775.611,60 |
| 2022 1 | 2.854.008,61 | -62,6 | -4.782.893,36 | -13,7 | -454.170,67 |