| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 110.020.795,08 | 68,3 | 44.634.316,45 | 265,2 | 79.897.362,38 |
| 2023 1 | 30.123.432,70 | 214,9 | 56.348.690,97 | -65,2 | -56.305.873,20 |
| 2022 12 | 86.429.305,90 | 3.611,4 | 88.890.712,91 | 252,6 | 61.915.247,01 |
| 2022 11 | 24.514.058,89 | -19,9 | -6.075.389,29 | -42,8 | -18.302.863,70 |
| 2022 10 | 42.816.922,59 | -30,5 | -18.776.111,49 | 98,2 | 21.218.828,42 |
| 2022 9 | 21.598.094,17 | -68,6 | -47.161.804,87 | -71,3 | -53.676.901,39 |
| 2022 8 | 75.274.995,56 | 418,4 | 60.752.978,82 | 18,1 | 11.510.604,92 |
| 2022 7 | 63.764.390,64 | -19,4 | -15.370.544,88 | -18,6 | -14.526.372,43 |
| 2022 6 | 78.290.763,07 | 9,7 | 6.943.864,58 | -28,1 | -30.574.964,43 |
| 2022 5 | 108.865.727,49 | 75,6 | 46.883.657,23 | 81,2 | 48.783.701,26 |
| 2022 4 | 60.082.026,23 | -18,1 | -13.233.655,62 | 121,6 | 32.970.928,50 |
| 2022 3 | 27.111.097,73 | -64,8 | -49.930.297,28 | -58,5 | -38.275.380,90 |
| 2022 2 | 65.386.478,63 | 7,5 | 4.552.499,27 | 349,3 | 91.611.736,90 |
| 2022 1 | -26.225.258,27 | -156,8 | -72.426.675,81 | -965,5 | -23.763.851,26 |