| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 53.680.162,16 | 1.790,8 | 50.841.069,13 | 464,2 | 44.165.002,91 |
| 2022 12 | 9.515.159,25 | 30,5 | 2.225.913,41 | -22,8 | -2.803.830,25 |
| 2022 11 | 12.318.989,50 | 254,4 | 8.842.438,90 | 86,7 | 5.719.420,74 |
| 2022 10 | 6.599.568,76 | 40,3 | 1.896.205,40 | 66,6 | 2.638.900,88 |
| 2022 9 | 3.960.667,88 | 73,8 | 1.682.045,81 | -65,1 | -7.373.469,20 |
| 2022 8 | 11.334.137,08 | 669,7 | 9.861.588,08 | 115,3 | 6.069.044,40 |
| 2022 7 | 5.265.092,68 | 42,3 | 1.566.086,26 | -78,8 | -19.580.283,55 |
| 2022 6 | 24.845.376,23 | 1.586,8 | 23.372.442,87 | 106,7 | 12.822.416,38 |
| 2022 5 | 12.022.959,84 | 456,2 | 9.861.487,25 | -11,4 | -1.542.442,48 |
| 2022 4 | 13.565.402,32 | 772,9 | 12.011.410,86 | 396,9 | 10.835.399,70 |
| 2022 3 | 2.730.002,62 | -41,5 | -1.934.627,56 | 21,6 | 484.413,77 |
| 2022 2 | 2.245.588,85 | -50,1 | -2.255.481,84 | -20,9 | -593.504,18 |
| 2022 1 | 2.839.093,03 | -74,1 | -8.106.570,39 | -61,1 | -4.450.152,81 |
| 2021 12 | 7.289.245,84 | 59,8 | 2.727.348,94 | 109,7 | 3.812.695,23 |