| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 24.918.281,19 | 20,8 | 4.286.176,24 | -52,2 | -27.192.804,76 |
| 2022 12 | 52.111.085,95 | 176,4 | 33.255.062,90 | -10,6 | -6.176.185,68 |
| 2022 11 | 58.287.271,63 | 7,4 | 4.032.386,43 | -4,3 | -2.611.565,09 |
| 2022 10 | 60.898.836,72 | 44,9 | 18.855.094,10 | 27,3 | 13.069.570,55 |
| 2022 9 | 47.829.266,17 | -61,5 | -76.426.556,45 | -75,2 | -145.236.615,32 |
| 2022 8 | 193.065.881,49 | 367,2 | 151.745.214,73 | 28,8 | 43.189.410,58 |
| 2022 7 | 149.876.470,91 | 356,5 | 117.044.496,37 | 477,3 | 123.914.324,48 |
| 2022 6 | 25.962.146,43 | -44,4 | -20.688.023,09 | 11,7 | 2.711.575,00 |
| 2022 5 | 23.250.571,43 | 95,4 | 11.351.471,72 | -48,8 | -22.138.446,30 |
| 2022 4 | 45.389.017,73 | 29,6 | 10.358.738,09 | 4.948,6 | 44.489.969,77 |
| 2022 3 | 899.047,96 | -96,8 | -26.848.647,26 | -95,4 | -18.727.938,05 |
| 2022 2 | 19.626.986,01 | 63,1 | 7.589.579,92 | -4,9 | -1.005.118,94 |
| 2022 1 | 20.632.104,95 | -13,3 | -3.160.158,17 | 9,4 | 1.776.081,90 |
| 2021 12 | 18.856.023,05 | 63,4 | 7.313.504,13 | -65,3 | -35.398.862,14 |