| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.104.015,40 | -12,8 | -604.693,38 | -92,3 | -49.479.534,50 |
| 2022 12 | 53.583.549,90 | 302,7 | 40.276.473,22 | -22,9 | -15.933.642,14 |
| 2022 11 | 69.517.192,04 | 460,1 | 57.106.517,27 | 68,2 | 28.188.229,73 |
| 2022 10 | 41.328.962,31 | 401,9 | 33.094.324,52 | 8,0 | 3.055.884,34 |
| 2022 9 | 38.273.077,97 | 565,0 | 32.517.735,59 | 55,2 | 13.606.313,85 |
| 2022 8 | 24.666.764,12 | 146,1 | 14.643.749,17 | 499,2 | 20.550.058,11 |
| 2022 7 | 4.116.706,01 | -18,9 | -960.090,58 | 13,8 | 498.957,33 |
| 2022 6 | 3.617.748,68 | -23,6 | -1.116.111,84 | -12,8 | -533.180,19 |
| 2022 5 | 4.150.928,87 | -29,7 | -1.755.134,88 | -10,1 | -468.296,13 |
| 2022 4 | 4.619.225,00 | -32,4 | -2.209.080,46 | -1,0 | -46.740,84 |
| 2022 3 | 4.665.965,85 | -8,1 | -413.702,90 | -81,7 | -20.760.865,18 |
| 2022 2 | 25.426.831,03 | 508,0 | 21.244.760,97 | 440,0 | 20.718.122,25 |
| 2022 1 | 4.708.708,78 | 8,2 | 357.633,46 | -64,6 | -8.598.367,90 |
| 2021 12 | 13.307.076,68 | 178,9 | 8.536.105,44 | 7,2 | 896.401,92 |