| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.318.977,54 | -83,5 | -37.156.894,92 | -87,3 | -50.259.610,88 |
| 2022 12 | 57.578.588,42 | -9,4 | -5.956.179,09 | 28,5 | 12.785.651,38 |
| 2022 11 | 44.792.937,04 | 101,6 | 22.575.177,38 | -32,9 | -21.972.994,76 |
| 2022 10 | 66.765.931,80 | 215,0 | 45.567.742,75 | 677,9 | 58.182.788,87 |
| 2022 9 | 8.583.142,93 | 16,4 | 1.207.427,82 | 7.620,3 | 8.471.965,91 |
| 2022 8 | 111.177,02 | -98,5 | -7.251.485,42 | -98,7 | -8.248.545,46 |
| 2022 7 | 8.359.722,48 | 21,4 | 1.475.946,28 | -54,1 | -9.831.951,82 |
| 2022 6 | 18.191.674,30 | 216,4 | 12.442.774,87 | -26,2 | -6.461.186,39 |
| 2022 5 | 24.652.860,69 | 499,3 | 20.538.940,79 | 435,9 | 20.052.363,52 |
| 2022 4 | 4.600.497,17 | -21,2 | -1.235.898,31 | -79,0 | -17.254.639,90 |
| 2022 3 | 21.855.137,07 | 107,0 | 11.296.100,83 | -60,6 | -33.671.108,94 |
| 2022 2 | 55.526.246,01 | 295,3 | 41.479.593,20 | 24,9 | 11.050.373,55 |
| 2022 1 | 44.475.872,46 | 504,2 | 37.114.139,53 | -30,0 | -19.058.895,05 |
| 2021 12 | 63.534.767,51 | 454,9 | 52.085.556,04 | 186,0 | 41.317.007,86 |