| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 122.016.780,97 | 110,9 | 64.160.301,20 | 72,2 | 51.143.972,22 |
| 2022 12 | 70.872.808,75 | 15.310,6 | 70.412.912,72 | 15.689,5 | 70.423.949,43 |
| 2022 11 | 448.859,32 | -56,3 | -577.062,35 | -45,7 | -378.297,39 |
| 2022 10 | 827.156,71 | 18,2 | 127.268,73 | -98,5 | -54.808.282,16 |
| 2022 9 | 55.635.438,87 | 17.628,8 | 55.321.624,09 | 15.946,5 | 55.288.725,37 |
| 2022 8 | 346.713,50 | -51,7 | -370.308,80 | -99,7 | -104.398.408,01 |
| 2022 7 | 104.745.121,51 | 13.142,4 | 103.954.135,62 | 12,0 | 11.242.871,23 |
| 2022 6 | 93.502.250,28 | 31.791,4 | 93.209.060,91 | 6,6 | 5.781.109,70 |
| 2022 5 | 87.721.140,58 | 27.888,5 | 87.407.722,45 | 21.297,5 | 87.311.180,32 |
| 2022 4 | 409.960,26 | -98,3 | -23.438.402,46 | -45,6 | -344.027,51 |
| 2022 3 | 753.987,77 | 100,7 | 378.269,36 | 249,8 | 538.464,77 |
| 2022 2 | 215.523,00 | 48,3 | 70.170,67 | -99,6 | -57.640.956,77 |
| 2022 1 | 57.856.479,77 | 14.669,4 | 57.464.746,54 | 12.480,3 | 57.396.583,74 |
| 2021 12 | 459.896,03 | -98,8 | -39.150.253,20 | -55,2 | -566.025,64 |