| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 31.640.395,69 | 282,5 | 23.368.173,41 | 181,5 | 20.398.477,00 |
| 2022 12 | 11.241.918,69 | 256,2 | 8.085.367,23 | -79,8 | -44.496.399,07 |
| 2022 11 | 55.738.317,76 | 364,2 | 43.729.730,34 | 13,4 | 6.569.920,89 |
| 2022 10 | 49.168.396,87 | 2.576,3 | 47.331.245,33 | 119,0 | 26.720.103,13 |
| 2022 9 | 22.448.293,74 | 40.802,4 | 22.393.411,13 | ||
| 2022 8 | 54.882,61 | 72.698,3 | 54.807,22 | 36.282,2 | 54.731,76 |
| 2022 7 | 150,85 | -5,7 | -9,17 | -78,2 | -539,72 |
| 2022 6 | 690,57 | 121,3 | 378,52 | 427,4 | 559,64 |
| 2022 5 | 130,93 | -100,0 | -9.299.174,64 | -19,0 | -30,79 |
| 2022 4 | 161,72 | 75,3 | 69,49 | -99,9 | -268.544,23 |
| 2022 3 | 268.705,95 | -93,2 | -3.677.976,16 | -99,0 | -25.280.787,34 |
| 2022 2 | 25.549.493,29 | 349,8 | 19.868.662,90 | 208,9 | 17.277.271,01 |
| 2022 1 | 8.272.222,28 | 3.085,5 | 8.012.540,45 | 162,1 | 5.115.670,82 |
| 2021 12 | 3.156.551,46 | -43,4 | -2.422.748,78 | -73,7 | -8.852.035,96 |