| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 15.076.094,97 | -57,9 | -20.689.746,58 | -55,2 | -18.581.425,17 |
| 2022 12 | 33.657.520,14 | 5,0 | 1.607.975,87 | 147,6 | 20.065.670,42 |
| 2022 11 | 13.591.849,72 | -40,9 | -9.420.386,26 | -59,3 | -19.796.630,51 |
| 2022 10 | 33.388.480,23 | 116,1 | 17.934.640,17 | 194,8 | 22.062.580,02 |
| 2022 9 | 11.325.900,21 | 3.306,5 | 10.993.425,27 | -23,5 | -3.471.432,01 |
| 2022 8 | 14.797.332,22 | 39,1 | 4.162.547,16 | 2,3 | 325.121,77 |
| 2022 7 | 14.472.210,45 | 73,2 | 6.116.144,64 | -82,6 | -68.833.335,21 |
| 2022 6 | 83.305.545,66 | 15.504,0 | 82.771.673,96 | 480,0 | 68.942.448,56 |
| 2022 5 | 14.363.097,10 | 41,2 | 4.189.946,28 | 711,5 | 12.593.216,01 |
| 2022 4 | 1.769.881,08 | 279,9 | 1.304.048,45 | -90,3 | -16.448.611,86 |
| 2022 3 | 18.218.492,95 | -15,0 | -3.212.253,55 | -46,7 | -15.982.084,29 |
| 2022 2 | 34.200.577,23 | 383,9 | 27.132.480,64 | -4,4 | -1.565.264,32 |
| 2022 1 | 35.765.841,55 | 64,1 | 13.976.118,65 | 11,6 | 3.716.297,28 |
| 2021 12 | 32.049.544,27 | 486,3 | 26.582.848,04 | 39,3 | 9.037.308,28 |