| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 22.575.826,12 | 2.763,4 | 21.787.402,64 | 159,2 | 13.864.577,97 |
| 2022 12 | 8.711.248,15 | 1.273,2 | 8.076.879,04 | 728,1 | 7.659.288,19 |
| 2022 11 | 1.051.959,96 | 62,5 | 404.574,73 | 45,2 | 327.251,45 |
| 2022 10 | 724.708,51 | 138,6 | 421.013,66 | -17,5 | -153.625,96 |
| 2022 9 | 878.334,47 | -7,2 | -67.688,26 | 34,0 | 222.628,16 |
| 2022 8 | 655.706,31 | -84,8 | -3.645.019,11 | -32,8 | -319.859,58 |
| 2022 7 | 975.565,89 | -90,8 | -9.629.204,18 | -2,3 | -23.183,92 |
| 2022 6 | 998.749,81 | 68,8 | 406.988,76 | -40,5 | -678.453,86 |
| 2022 5 | 1.677.203,67 | 354,4 | 1.308.062,85 | -88,0 | -12.279.009,93 |
| 2022 4 | 13.956.213,60 | 9.824,0 | 13.815.582,70 | 2.679,3 | 13.454.070,81 |
| 2022 3 | 502.142,79 | 102,2 | 253.771,05 | -16,7 | -100.908,80 |
| 2022 2 | 603.051,58 | 200,4 | 402.286,27 | -23,5 | -185.371,90 |
| 2022 1 | 788.423,48 | 138,2 | 457.437,48 | 24,3 | 154.054,37 |
| 2021 12 | 634.369,11 | 84,5 | 290.620,31 | -2,0 | -13.016,12 |