| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 11.834.079,91 | 3,3 | 378.473,67 | -37,2 | -7.016.319,51 |
| 2022 12 | 18.850.399,42 | 43,4 | 5.704.913,89 | -37,9 | -11.513.916,50 |
| 2022 11 | 30.364.315,92 | 582,1 | 25.912.472,88 | -16,8 | -6.110.039,29 |
| 2022 10 | 36.474.355,21 | 587,2 | 31.166.668,61 | 1.972,4 | 34.714.351,34 |
| 2022 9 | 1.760.003,87 | -69,6 | -4.024.724,39 | -41,4 | -1.241.480,95 |
| 2022 8 | 3.001.484,82 | -50,0 | -2.995.574,19 | 1.227,9 | 2.775.451,87 |
| 2022 7 | 226.032,95 | 332,4 | 173.754,36 | -34,5 | -118.952,67 |
| 2022 6 | 344.985,62 | -93,1 | -4.672.338,42 | -31,3 | -157.075,57 |
| 2022 5 | 502.061,18 | 764,3 | 443.972,36 | -75,4 | -1.541.902,70 |
| 2022 4 | 2.043.963,89 | 87,6 | 954.339,68 | -93,8 | -30.706.085,79 |
| 2022 3 | 32.750.049,68 | 14.697,0 | 32.528.720,49 | 2.683,1 | 31.573.281,30 |
| 2022 2 | 1.176.768,38 | 841,6 | 1.051.785,81 | -89,7 | -10.278.837,86 |
| 2022 1 | 11.455.606,24 | 135,8 | 6.596.569,10 | -12,9 | -1.689.879,29 |
| 2021 12 | 13.145.485,53 | 462,7 | 10.809.491,51 | 195,3 | 8.693.642,49 |