| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 16.604.093,30 | 11.086,9 | 16.455.668,50 | 189,7 | 10.871.535,93 |
| 2023 1 | 5.732.557,37 | 4.636,8 | 5.611.535,88 | 51,8 | 1.956.695,98 |
| 2022 12 | 3.775.861,39 | 3.331,7 | 3.665.833,50 | -58,9 | -5.419.934,37 |
| 2022 11 | 9.195.795,76 | 9.173,5 | 9.096.633,49 | 358,0 | 7.187.810,65 |
| 2022 10 | 2.007.985,11 | 1.602,6 | 1.890.045,90 | 1.789,2 | 1.901.696,60 |
| 2022 9 | 106.288,51 | -47,5 | -96.242,65 | 1,2 | 1.248,08 |
| 2022 8 | 105.040,43 | -98,4 | -6.259.305,87 | 283,1 | 77.618,02 |
| 2022 7 | 27.422,41 | -61,6 | -43.942,90 | -99,9 | -31.915.694,70 |
| 2022 6 | 31.943.117,11 | 136,6 | 18.441.999,58 | 62.121,0 | 31.891.778,96 |
| 2022 5 | 51.338,15 | -56,9 | -67.712,68 | -52,4 | -56.534,13 |
| 2022 4 | 107.872,28 | -10,5 | -12.664,75 | 12,6 | 12.067,62 |
| 2022 3 | 95.804,66 | 39,1 | 26.923,40 | -35,5 | -52.620,14 |
| 2022 2 | 148.424,80 | 809,2 | 132.099,09 | 22,6 | 27.403,31 |
| 2022 1 | 121.021,49 | -97,1 | -3.989.771,26 | 10,0 | 10.993,60 |