| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 20.937.457,47 | -46,4 | -18.112.568,75 | -21,7 | -5.792.110,39 |
| 2022 12 | 26.729.567,86 | 26,5 | 5.596.757,94 | 26,4 | 5.587.200,96 |
| 2022 11 | 21.142.366,90 | -0,7 | -141.285,23 | -79,8 | -83.245.134,22 |
| 2022 10 | 104.387.501,12 | 430,5 | 84.711.265,57 | 340,0 | 80.662.785,73 |
| 2022 9 | 23.724.715,39 | 19,3 | 3.836.622,56 | -53,2 | -26.996.555,17 |
| 2022 8 | 50.721.270,56 | 377,4 | 40.097.701,40 | 349,4 | 39.434.416,16 |
| 2022 7 | 11.286.854,40 | -16,6 | -2.245.513,37 | -25,4 | -3.840.064,01 |
| 2022 6 | 15.126.918,41 | 34,1 | 3.844.741,67 | -38,8 | -9.591.630,49 |
| 2022 5 | 24.718.548,90 | 251,9 | 17.694.166,93 | 21,2 | 4.329.133,40 |
| 2022 4 | 20.389.415,51 | 115,1 | 10.911.019,99 | 16,5 | 2.880.101,91 |
| 2022 3 | 17.509.313,59 | 88,1 | 8.200.316,99 | -30,7 | -7.739.986,04 |
| 2022 2 | 25.249.299,63 | -23,2 | -7.605.795,74 | -35,3 | -13.800.726,59 |
| 2022 1 | 39.050.026,22 | 419,9 | 31.538.636,80 | 84,8 | 17.917.216,30 |
| 2021 12 | 21.132.809,92 | 50,3 | 7.068.772,78 | -0,7 | -150.842,22 |