| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 53.123.221,46 | 1,8 | 915.910,76 | 61.152,7 | 53.036.493,51 |
| 2023 1 | 86.727,95 | -99,8 | -51.084.646,39 | 89,4 | 40.933,43 |
| 2022 12 | 45.794,52 | -95,1 | -892.801,17 | 316,5 | 34.799,48 |
| 2022 11 | 10.995,04 | -99,7 | -3.969.406,25 | -96,7 | -323.133,20 |
| 2022 10 | 334.128,24 | -93,7 | -4.982.797,21 | 434,0 | 271.553,56 |
| 2022 9 | 62.574,68 | -94,2 | -1.009.709,24 | -94,5 | -1.080.555,44 |
| 2022 8 | 1.143.130,12 | 8.809,4 | 1.130.299,44 | -46,6 | -996.696,63 |
| 2022 7 | 2.139.826,75 | 422,8 | 1.730.508,85 | 1.369,9 | 1.994.250,59 |
| 2022 6 | 145.576,16 | -54,1 | -171.599,26 | 531,2 | 122.514,01 |
| 2022 5 | 23.062,15 | -89,5 | -195.663,93 | -17,7 | -4.971,59 |
| 2022 4 | 28.033,74 | -55,3 | -34.614,40 | -89,8 | -246.841,08 |
| 2022 3 | 274.874,82 | -99,2 | -32.991.321,63 | -99,5 | -51.932.435,88 |
| 2022 2 | 52.207.310,70 | 48.679,8 | 52.100.284,11 | 2,0 | 1.035.936,36 |
| 2022 1 | 51.171.374,34 | 2.012.049,4 | 51.168.831,22 | 5.351,9 | 50.232.778,65 |