| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 20.684.122,17 | 358,5 | 28.684.560,60 | -45,2 | -17.053.096,20 |
| 2022 12 | 37.737.218,37 | -36,8 | -22.014.632,35 | 9,0 | 3.106.516,33 |
| 2022 11 | 34.630.702,04 | 41,6 | 10.180.600,25 | -4,9 | -1.772.179,84 |
| 2022 10 | 36.402.881,88 | -22,6 | -10.608.555,88 | 204,1 | 71.376.564,44 |
| 2022 9 | -34.973.682,56 | -139,8 | -122.894.169,08 | -131,9 | -144.684.877,01 |
| 2022 8 | 109.711.194,45 | 84,4 | 50.214.078,92 | 164,8 | 68.273.419,31 |
| 2022 7 | 41.437.775,14 | 386,8 | 32.925.882,92 | -38,0 | -25.408.262,52 |
| 2022 6 | 66.846.037,66 | 11,7 | 6.978.932,25 | 348,8 | 93.709.746,25 |
| 2022 5 | -26.863.708,59 | -139,6 | -94.652.975,92 | -150,0 | -80.582.098,57 |
| 2022 4 | 53.718.389,98 | 28,4 | 11.893.874,80 | 43,6 | 16.299.723,46 |
| 2022 3 | 37.418.666,53 | 66,0 | 14.881.040,17 | -15,5 | -6.847.226,37 |
| 2022 2 | 44.265.892,90 | 75,2 | 18.995.270,03 | 653,3 | 52.266.331,33 |
| 2022 1 | -8.000.438,43 | -126,3 | -38.389.113,82 | -113,4 | -67.752.289,15 |
| 2021 12 | 59.751.850,72 | 86,1 | 27.650.997,86 | 144,4 | 35.301.748,93 |