| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.870.812,11 | 5.787,8 | 6.754.115,55 | -69,9 | -15.938.071,54 |
| 2022 12 | 22.808.883,65 | 2.479,3 | 21.924.589,60 | 1.387,9 | 21.275.909,83 |
| 2022 11 | 1.532.973,82 | 213,9 | 1.044.616,70 | -93,1 | -20.673.118,90 |
| 2022 10 | 22.206.092,72 | 66,1 | 8.839.302,88 | 30.212,2 | 22.132.834,79 |
| 2022 9 | 73.257,93 | -83,8 | -377.612,20 | -96,4 | -1.973.795,77 |
| 2022 8 | 2.047.053,70 | 883,1 | 1.838.829,75 | 123,0 | 1.129.041,26 |
| 2022 7 | 918.012,44 | 381,7 | 727.444,69 | 54,1 | 322.122,20 |
| 2022 6 | 595.890,24 | 1.921,3 | 566.409,63 | 12,1 | 64.099,94 |
| 2022 5 | 531.790,30 | 34.238,3 | 530.241,62 | -51,9 | -574.634,18 |
| 2022 4 | 1.106.424,48 | 2.420,1 | 1.062.519,73 | 66,3 | 441.096,67 |
| 2022 3 | 665.327,81 | 16,6 | 94.542,87 | -11,1 | -82.946,39 |
| 2022 2 | 748.274,20 | 721,3 | 657.168,28 | 541,2 | 631.577,64 |
| 2022 1 | 116.696,56 | -83,6 | -594.704,38 | -86,8 | -767.597,49 |
| 2021 12 | 884.294,05 | 1.250,0 | 818.789,07 | 81,1 | 395.936,92 |