| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.518.604,83 | -90,9 | -34.988.072,47 | -97,6 | -139.963.562,31 |
| 2022 12 | 143.482.167,14 | 302,7 | 107.850.353,89 | 26.333,9 | 142.939.371,51 |
| 2022 11 | 542.795,63 | -99,5 | -100.787.052,09 | -35,0 | -292.828,11 |
| 2022 10 | 835.623,74 | -99,6 | -227.131.959,02 | -98,9 | -75.769.650,56 |
| 2022 9 | 76.605.274,30 | 5,3 | 3.871.041,24 | 41.760,8 | 76.422.274,18 |
| 2022 8 | 183.000,12 | -99,9 | -198.359.663,89 | -84,8 | -1.021.378,00 |
| 2022 7 | 1.204.378,12 | -98,0 | -58.127.917,39 | -9,4 | -124.673,14 |
| 2022 6 | 1.329.051,26 | -95,9 | -30.828.496,06 | -61,4 | -2.113.042,96 |
| 2022 5 | 3.442.094,21 | -96,0 | -82.136.088,81 | -96,5 | -93.483.639,06 |
| 2022 4 | 96.925.733,27 | 94,0 | 46.952.550,09 | 22,9 | 18.068.978,32 |
| 2022 3 | 78.856.754,96 | 10,3 | 7.379.852,04 | -18,3 | -17.708.290,61 |
| 2022 2 | 96.565.045,57 | 43,6 | 29.310.768,81 | 150,8 | 58.058.368,27 |
| 2022 1 | 38.506.677,30 | -39,7 | -25.307.601,02 | 8,1 | 2.874.864,05 |
| 2021 12 | 35.631.813,25 | 124,1 | 19.733.960,59 | -64,8 | -65.698.034,47 |