| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 8.267.761,39 | -84,9 | -46.596.380,48 | -85,6 | -49.017.795,70 |
| 2022 12 | 57.285.557,09 | 1.508,0 | 53.723.056,86 | -34,8 | -30.521.234,30 |
| 2022 11 | 87.806.791,39 | 990.600,7 | 87.797.928,29 | 92,4 | 42.175.684,15 |
| 2022 10 | 45.631.107,24 | 999.827,8 | 45.626.543,80 | 38,4 | 12.655.134,80 |
| 2022 9 | 32.975.972,44 | 9.626,0 | 32.636.921,97 | 216.720,8 | 32.960.763,58 |
| 2022 8 | 15.208,86 | -77,5 | -52.308,86 | -80,5 | -62.960,29 |
| 2022 7 | 78.169,15 | 633,8 | 67.516,00 | 2.875,2 | 75.541,79 |
| 2022 6 | 2.627,36 | 139,5 | 1.530,34 | -100,0 | -60.694.581,67 |
| 2022 5 | 60.697.209,03 | 2.372.117,3 | 60.694.650,36 | 1.306.981,5 | 60.692.565,31 |
| 2022 4 | 4.643,72 | -77,9 | -16.402,32 | -99,7 | -1.800.393,46 |
| 2022 3 | 1.805.037,19 | 5.782,2 | 1.774.350,76 | -95,9 | -42.224.456,98 |
| 2022 2 | 44.029.494,16 | 1.485.089,9 | 44.026.529,59 | -19,8 | -10.834.647,71 |
| 2022 1 | 54.864.141,87 | 169.559,7 | 54.831.804,12 | 1.440,1 | 51.301.641,64 |
| 2021 12 | 3.562.500,23 | 12.339,4 | 3.533.861,32 | 40.094,7 | 3.553.637,13 |