| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 13.380.498,33 | 30,7 | 3.142.312,43 | 1.182,6 | 12.337.275,12 |
| 2022 12 | 1.043.223,21 | 134,1 | 597.513,78 | -7,0 | -78.028,85 |
| 2022 11 | 1.121.252,06 | 109,2 | 585.248,59 | -93,7 | -16.610.082,37 |
| 2022 10 | 17.731.334,43 | 3.320,2 | 17.212.903,97 | 3.358,8 | 17.218.692,37 |
| 2022 9 | 512.642,06 | 17,3 | 75.437,37 | -31,4 | -234.957,73 |
| 2022 8 | 747.599,79 | 25,0 | 149.402,49 | 89,4 | 352.938,72 |
| 2022 7 | 394.661,07 | -65,1 | -734.577,96 | -52,9 | -443.867,37 |
| 2022 6 | 838.528,44 | -16,5 | -165.814,66 | -11,1 | -105.055,44 |
| 2022 5 | 943.583,88 | -10,4 | -109.468,50 | 98,6 | 468.455,37 |
| 2022 4 | 475.128,52 | -95,2 | -9.324.066,11 | -99,5 | -86.496.487,86 |
| 2022 3 | 86.971.616,37 | 5.559,3 | 85.434.817,05 | 20.733,0 | 86.554.145,42 |
| 2022 2 | 417.470,95 | -27,2 | -155.951,57 | -95,9 | -9.820.714,95 |
| 2022 1 | 10.238.185,90 | 757,0 | 9.043.590,17 | 2.197,1 | 9.792.476,47 |
| 2021 12 | 445.709,43 | -63,9 | -790.119,84 | -16,9 | -90.294,04 |