| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.893.782,80 | 13.286,2 | 4.857.224,47 | 1.244,3 | 4.529.745,72 |
| 2022 12 | 364.037,08 | -97,0 | -11.736.491,21 | 349,5 | 283.042,14 |
| 2022 11 | 80.994,94 | 11,5 | 8.374,46 | -91,4 | -857.837,21 |
| 2022 10 | 938.832,15 | 308,3 | 708.882,65 | 903,9 | 845.311,88 |
| 2022 9 | 93.520,27 | -22,3 | -26.758,47 | 342,9 | 72.404,88 |
| 2022 8 | 21.115,39 | -98,9 | -1.837.436,78 | -99,9 | -22.073.468,00 |
| 2022 7 | 22.094.583,39 | 1.504,9 | 20.717.875,82 | 41.528,2 | 22.041.507,33 |
| 2022 6 | 53.076,06 | -50,9 | -55.018,53 | -96,6 | -1.524.126,79 |
| 2022 5 | 1.577.202,85 | 726,0 | 1.386.262,10 | -34,0 | -810.978,01 |
| 2022 4 | 2.388.180,86 | 387,2 | 1.897.964,62 | 3.059,2 | 2.312.586,25 |
| 2022 3 | 75.594,61 | -61,2 | -119.197,75 | 56,0 | 27.132,86 |
| 2022 2 | 48.461,75 | -97,2 | -1.651.487,06 | 32,6 | 11.903,42 |
| 2022 1 | 36.558,33 | -91,8 | -406.375,02 | -99,7 | -12.063.969,96 |
| 2021 12 | 12.100.528,29 | 3.553,6 | 11.769.329,67 | 16.562,7 | 12.027.907,81 |