| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 49.064.196,22 | 381,8 | 38.880.716,29 | 139,4 | 28.572.296,47 |
| 2022 12 | 20.491.899,75 | 45,3 | 6.388.354,75 | -5,8 | -1.262.298,53 |
| 2022 11 | 21.754.198,28 | 42,2 | 6.457.953,34 | -11,0 | -2.691.132,57 |
| 2022 10 | 24.445.330,85 | 36,7 | 6.565.986,67 | -7,9 | -2.086.770,49 |
| 2022 9 | 26.532.101,34 | -7,3 | -2.082.371,32 | -40,5 | -18.044.335,10 |
| 2022 8 | 44.576.436,44 | 31,1 | 10.580.006,24 | -0,9 | -419.480,94 |
| 2022 7 | 44.995.917,38 | 75,2 | 19.310.763,03 | 63,4 | 17.462.186,35 |
| 2022 6 | 27.533.731,03 | 26,5 | 5.770.453,59 | -12,2 | -3.814.536,62 |
| 2022 5 | 31.348.267,65 | 110,2 | 16.435.005,65 | 150,3 | 18.825.132,88 |
| 2022 4 | 12.523.134,77 | 2,5 | 301.724,91 | -1,1 | -138.323,47 |
| 2022 3 | 12.661.458,24 | -5,9 | -796.215,96 | 3,7 | 451.283,08 |
| 2022 2 | 12.210.175,16 | -48,7 | -11.571.571,30 | 19,9 | 2.026.695,23 |
| 2022 1 | 10.183.479,93 | -29,4 | -4.243.420,68 | -27,8 | -3.920.065,07 |
| 2021 12 | 14.103.545,00 | -17,9 | -3.081.012,85 | -7,8 | -1.192.699,94 |