| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 50.838.455,83 | -76,6 | -166.269.312,82 | -51,4 | -53.792.918,54 |
| 2022 12 | 104.631.374,37 | 19,2 | 16.851.611,15 | 200,0 | 69.753.073,95 |
| 2022 11 | 34.878.300,42 | 13,8 | 4.237.686,31 | -75,3 | -106.249.618,62 |
| 2022 10 | 141.127.919,04 | 1.187,4 | 130.165.225,77 | 430,3 | 114.514.283,36 |
| 2022 9 | 26.613.635,68 | 38,0 | 7.330.420,57 | -22,3 | -7.656.111,47 |
| 2022 8 | 34.269.747,15 | 35,7 | 9.013.320,42 | 24,7 | 6.782.309,22 |
| 2022 7 | 27.487.437,93 | -21,7 | -7.597.794,21 | -74,3 | -79.572.830,27 |
| 2022 6 | 107.060.268,20 | 846,3 | 95.747.224,60 | 780,3 | 94.897.940,61 |
| 2022 5 | 12.162.327,59 | -39,0 | -7.772.960,09 | -88,8 | -96.205.140,48 |
| 2022 4 | 108.367.468,07 | 664,7 | 94.195.330,73 | 598,6 | 92.855.410,62 |
| 2022 3 | 15.512.057,44 | -57,4 | -20.886.036,79 | -25,7 | -5.360.744,16 |
| 2022 2 | 20.872.801,60 | 8,5 | 1.631.150,61 | -90,4 | -196.234.967,05 |
| 2022 1 | 217.107.768,65 | 2.876,2 | 209.812.970,72 | 147,3 | 129.328.005,43 |
| 2021 12 | 87.779.763,22 | 225,3 | 60.791.065,95 | 186,5 | 57.139.149,11 |