| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 529.976.825,76 | 3.607,2 | 515.680.919,04 | 1.719,9 | 500.855.462,90 |
| 2022 12 | 29.121.362,86 | 80,0 | 12.943.478,09 | -52,6 | -32.290.279,25 |
| 2022 11 | 61.411.642,11 | 296,9 | 45.936.858,50 | -72,7 | -163.586.777,60 |
| 2022 10 | 224.998.419,71 | 1.075,6 | 205.859.407,70 | 677,4 | 196.056.474,68 |
| 2022 9 | 28.941.945,03 | 102,6 | 14.655.513,48 | -91,7 | -319.316.572,01 |
| 2022 8 | 348.258.517,04 | 3.769,1 | 339.257.422,72 | 2.111,7 | 332.512.492,32 |
| 2022 7 | 15.746.024,72 | -23,5 | -4.829.502,53 | -9,1 | -1.572.659,49 |
| 2022 6 | 17.318.684,21 | -26,6 | -6.266.942,11 | -41,5 | -12.305.527,53 |
| 2022 5 | 29.624.211,74 | 55,4 | 10.559.559,31 | 81,8 | 13.327.306,19 |
| 2022 4 | 16.296.905,55 | 12,6 | 1.824.894,92 | -33,7 | -8.288.469,72 |
| 2022 3 | 24.585.375,28 | 29,9 | 5.661.073,87 | 10,4 | 2.316.990,84 |
| 2022 2 | 22.268.384,44 | 28,8 | 4.981.222,85 | 55,8 | 7.972.477,72 |
| 2022 1 | 14.295.906,72 | 3,1 | 435.821,77 | -11,6 | -1.881.978,05 |
| 2021 12 | 16.177.884,77 | 5,3 | 810.770,08 | 4,5 | 703.101,16 |