| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 25.772.628,00 | -46,1 | -22.063.515,25 | -28,4 | -10.244.455,66 |
| 2022 12 | 36.017.083,66 | 3.699.423,8 | 36.016.110,10 | -45,4 | -29.914.812,65 |
| 2022 11 | 65.931.896,31 | 18.284,8 | 65.573.273,57 | 930,1 | 59.531.221,66 |
| 2022 10 | 6.400.674,65 | 1.947,9 | 6.088.119,89 | -92,3 | -76.346.821,92 |
| 2022 9 | 82.747.496,57 | 21.063,2 | 82.356.498,47 | 70,3 | 34.143.541,38 |
| 2022 8 | 48.603.955,19 | 182,4 | 31.393.435,89 | 9.748,9 | 48.110.457,05 |
| 2022 7 | 493.498,14 | -98,7 | -36.709.904,59 | -10,3 | -56.901,86 |
| 2022 6 | 550.400,00 | -96,2 | -13.989.572,06 | -14,7 | -95.029,24 |
| 2022 5 | 645.429,24 | -96,2 | -16.541.515,01 | 0,6 | 3.499,01 |
| 2022 4 | 641.930,23 | -95,1 | -12.467.903,51 | -99,4 | -106.462.111,45 |
| 2022 3 | 107.104.041,68 | 12.605.714,0 | 107.103.192,04 | 333,2 | 82.377.590,75 |
| 2022 2 | 24.726.450,93 | -24,0 | -7.809.743,31 | -48,3 | -23.109.692,32 |
| 2022 1 | 47.836.143,25 | 190,2 | 31.354.141,25 | 4.913.428,0 | 47.835.169,69 |
| 2021 12 | 973,56 | 1.070,3 | 890,37 | -99,7 | -357.649,18 |