| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.320.673,93 | -92,3 | -51.781.504,78 | -74,4 | -12.576.069,16 |
| 2022 12 | 16.896.743,09 | -10,2 | -1.921.181,16 | 279,5 | 12.444.196,07 |
| 2022 11 | 4.452.547,02 | 17,3 | 655.669,46 | -53,5 | -5.115.380,35 |
| 2022 10 | 9.567.927,37 | 103,5 | 4.865.647,74 | 873,6 | 8.585.178,01 |
| 2022 9 | 982.749,36 | -94,1 | -15.535.305,32 | -14,2 | -161.975,11 |
| 2022 8 | 1.144.724,47 | -92,1 | -13.295.102,81 | 8,6 | 90.519,73 |
| 2022 7 | 1.054.204,74 | -91,0 | -10.709.512,91 | -90,6 | -10.164.338,32 |
| 2022 6 | 11.218.543,06 | -64,2 | -20.115.995,34 | 227,6 | 7.793.658,15 |
| 2022 5 | 3.424.884,91 | -58,2 | -4.764.544,48 | 679,8 | 2.985.681,43 |
| 2022 4 | 439.203,48 | -94,7 | -7.918.169,38 | -78,3 | -1.585.539,05 |
| 2022 3 | 2.024.742,52 | -73,0 | -5.474.875,91 | -83,2 | -9.989.239,56 |
| 2022 2 | 12.013.982,08 | 71,8 | 5.022.579,81 | -78,6 | -44.088.196,63 |
| 2022 1 | 56.102.178,71 | 227,6 | 38.976.342,42 | 198,1 | 37.284.254,46 |
| 2021 12 | 18.817.924,25 | 205,6 | 12.659.298,60 | 395,6 | 15.021.046,69 |