| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 178.167.451,72 | 900,0 | 160.349.844,24 | 3.032,4 | 172.479.602,82 |
| 2022 12 | 5.687.848,90 | 8,9 | 465.276,59 | -93,1 | -77.205.156,33 |
| 2022 11 | 82.893.005,23 | 415,3 | 66.805.702,70 | 213,7 | 56.465.661,67 |
| 2022 10 | 26.427.343,56 | -34,4 | -13.840.742,99 | -5,7 | -1.604.540,51 |
| 2022 9 | 28.031.884,07 | 16,6 | 3.990.963,91 | -46,5 | -24.373.812,57 |
| 2022 8 | 52.405.696,64 | 53,1 | 18.184.830,25 | 28,1 | 11.507.902,98 |
| 2022 7 | 40.897.793,66 | 1.006,7 | 37.202.320,37 | 26,8 | 8.634.851,32 |
| 2022 6 | 32.262.942,34 | 47,7 | 10.419.394,31 | 18,5 | 5.035.359,08 |
| 2022 5 | 27.227.583,26 | 44,1 | 8.325.656,85 | 35,8 | 7.183.985,78 |
| 2022 4 | 20.043.597,48 | -17,4 | -4.228.828,14 | 120,0 | 10.934.445,67 |
| 2022 3 | 9.109.151,81 | -41,4 | -6.435.112,01 | 12,0 | 979.132,64 |
| 2022 2 | 8.130.019,16 | -41,8 | -5.828.232,27 | -54,4 | -9.687.588,32 |
| 2022 1 | 17.817.607,48 | 0,7 | 125.826,04 | 241,2 | 12.595.035,17 |
| 2021 12 | 5.222.572,31 | 753,3 | 4.610.528,38 | -67,5 | -10.864.730,23 |