| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 44.361.373,64 | 15,0 | 5.788.581,66 | -57,4 | -59.824.720,67 |
| 2022 12 | 104.186.094,31 | 814,2 | 92.789.295,66 | 42,6 | 31.113.538,07 |
| 2022 11 | 73.072.556,24 | -50,3 | -73.946.398,31 | 243,4 | 51.796.030,00 |
| 2022 10 | 21.276.526,24 | -87,3 | -146.658.518,89 | -72,0 | -54.593.763,94 |
| 2022 9 | 75.870.290,18 | 409,2 | 60.968.846,76 | 485,9 | 62.921.297,98 |
| 2022 8 | 12.948.992,20 | -46,8 | -11.397.170,23 | -74,8 | -38.448.169,66 |
| 2022 7 | 51.397.161,86 | -11,1 | -6.440.999,19 | -70,6 | -123.219.044,49 |
| 2022 6 | 174.616.206,35 | 27,4 | 37.532.018,59 | 653,1 | 151.428.418,17 |
| 2022 5 | 23.187.788,18 | -61,7 | -37.385.377,23 | -58,7 | -32.964.314,67 |
| 2022 4 | 56.152.102,85 | -11,5 | -7.320.626,68 | -70,2 | -132.549.675,46 |
| 2022 3 | 188.701.778,31 | 148,2 | 112.660.368,90 | 54,5 | 66.545.255,84 |
| 2022 2 | 122.156.522,47 | 113,7 | 64.987.665,07 | 216,7 | 83.583.730,49 |
| 2022 1 | 38.572.791,98 | 82,6 | 17.451.301,11 | 238,5 | 27.175.993,33 |
| 2021 12 | 11.396.798,65 | -88,7 | -89.705.810,43 | -92,3 | -135.622.155,90 |