| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 17.033.781,42 | 178,9 | 10.925.394,54 | -24,1 | -5.394.375,55 |
| 2022 12 | 22.428.156,97 | 1.898,4 | 23.675.294,03 | -74,8 | -66.591.525,56 |
| 2022 11 | 89.019.682,53 | 129,0 | 50.145.782,97 | 93,7 | 43.051.973,20 |
| 2022 10 | 45.967.709,33 | 47,1 | 14.707.502,04 | 10,3 | 4.276.078,67 |
| 2022 9 | 41.691.630,66 | 101,8 | 21.033.430,51 | 14,8 | 5.385.332,98 |
| 2022 8 | 36.306.297,68 | 7.123,5 | 36.823.224,12 | 16,3 | 5.085.090,22 |
| 2022 7 | 31.221.207,46 | 32,4 | 7.642.848,35 | 70,1 | 12.865.516,87 |
| 2022 6 | 18.355.690,59 | 52,8 | 6.340.422,80 | -67,2 | -37.624.156,92 |
| 2022 5 | 55.979.847,52 | 156,6 | 34.162.903,49 | 56,2 | 20.136.463,50 |
| 2022 4 | 35.843.384,01 | 38,4 | 9.949.157,68 | 57,4 | 13.071.155,91 |
| 2022 3 | 22.772.228,11 | -23,8 | -7.110.998,78 | -30,4 | -9.948.082,79 |
| 2022 2 | 32.720.310,89 | -13,3 | -5.036.212,80 | 435,7 | 26.611.924,01 |
| 2022 1 | 6.108.386,88 | -65,2 | -11.428.697,37 | 589,8 | 7.355.523,94 |
| 2021 12 | -1.247.137,06 | -106,5 | -20.305.540,94 | -103,2 | -40.121.036,63 |