| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 9.651.124,22 | 138,6 | 34.646.437,20 | 6,8 | 616.504,68 |
| 2022 12 | 9.034.619,54 | 152,4 | 26.268.584,34 | 179,2 | 20.436.005,81 |
| 2022 11 | -11.401.386,27 | 40,1 | 7.629.378,98 | -274,7 | -17.926.850,59 |
| 2022 10 | 6.525.464,32 | 218,9 | 12.014.916,27 | -31,2 | -2.960.657,61 |
| 2022 9 | 9.486.121,93 | 963,5 | 10.584.752,80 | 174,5 | 6.030.701,47 |
| 2022 8 | 3.455.420,46 | 156,3 | 9.590.947,39 | 713,8 | 4.018.386,27 |
| 2022 7 | -562.965,81 | -106,5 | -9.265.300,40 | -107,2 | -8.430.545,84 |
| 2022 6 | 7.867.580,03 | 1.381,4 | 7.336.486,11 | -63,3 | -13.570.075,81 |
| 2022 5 | 21.437.655,84 | 67,1 | 8.608.692,24 | 103,7 | 10.914.239,87 |
| 2022 4 | 10.523.415,97 | 495,5 | 13.184.354,61 | 12,7 | 1.183.402,11 |
| 2022 3 | 9.340.013,85 | 48,2 | 3.037.641,76 | 113,3 | 4.961.080,12 |
| 2022 2 | 4.378.933,73 | -29,5 | -1.829.386,97 | 117,5 | 29.374.246,71 |
| 2022 1 | -24.995.312,98 | -833,1 | -28.404.743,34 | -45,0 | -7.761.348,18 |
| 2021 12 | -17.233.964,80 | -1.099,2 | -18.958.806,23 | 9,4 | 1.796.800,45 |