| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 9.890.653,11 | 886,1 | 8.887.682,76 | -96,2 | -252.862.219,31 |
| 2022 12 | 262.752.872,42 | 18.884,9 | 261.368.862,05 | 17.722,7 | 261.278.610,53 |
| 2022 11 | 1.474.261,89 | 24,5 | 289.763,55 | -83,9 | -7.697.762,21 |
| 2022 10 | 9.172.024,10 | 21,0 | 1.589.524,44 | 559,2 | 7.780.681,02 |
| 2022 9 | 1.391.343,08 | 12,1 | 150.011,83 | -99,5 | -276.237.320,07 |
| 2022 8 | 277.628.663,15 | 9.657,8 | 274.783.452,29 | 8.215,1 | 274.289.819,19 |
| 2022 7 | 3.338.843,96 | -26,1 | -1.176.234,88 | -10,2 | -379.244,96 |
| 2022 6 | 3.718.088,92 | -11,1 | -464.729,85 | -60,6 | -5.717.904,21 |
| 2022 5 | 9.435.993,13 | 334,7 | 7.265.458,15 | 199,7 | 6.287.680,57 |
| 2022 4 | 3.148.312,56 | -7,2 | -243.402,75 | -98,8 | -259.853.009,01 |
| 2022 3 | 263.001.321,57 | 20.900,9 | 261.748.989,91 | 18.010,1 | 261.549.087,13 |
| 2022 2 | 1.452.234,45 | -47,4 | -1.310.849,52 | 44,8 | 449.264,10 |
| 2022 1 | 1.002.970,35 | 461,3 | 824.295,58 | -27,5 | -381.040,02 |
| 2021 12 | 1.384.010,37 | 116,9 | 745.982,56 | 16,8 | 199.512,03 |