| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.216.119,11 | -85,7 | -13.284.948,32 | -81,2 | -9.537.410,96 |
| 2022 12 | 11.753.530,07 | 278,4 | 8.647.206,27 | 846,8 | 10.512.100,75 |
| 2022 11 | 1.241.429,32 | -90,2 | -11.443.205,36 | -61,0 | -1.938.756,55 |
| 2022 10 | 3.180.185,87 | -33,9 | -1.632.301,40 | -3,1 | -99.879,29 |
| 2022 9 | 3.280.065,16 | -72,1 | -8.462.792,70 | -75,9 | -10.325.516,34 |
| 2022 8 | 13.605.581,50 | 82,7 | 6.159.239,52 | 13,7 | 1.637.190,22 |
| 2022 7 | 11.968.391,28 | 0,5 | 53.947,31 | -60,2 | -18.105.650,09 |
| 2022 6 | 30.074.041,37 | 1.187,8 | 27.738.709,24 | 95,0 | 14.650.982,54 |
| 2022 5 | 15.423.058,84 | 22,1 | 2.788.013,93 | 68,3 | 6.256.286,52 |
| 2022 4 | 9.166.772,32 | 130,0 | 5.181.246,79 | 11,2 | 924.718,03 |
| 2022 3 | 8.242.054,29 | 61,1 | 3.127.307,29 | 174,2 | 5.236.019,88 |
| 2022 2 | 3.006.034,41 | 6,3 | 178.540,81 | -80,6 | -12.495.033,02 |
| 2022 1 | 15.501.067,43 | 1.122,7 | 14.233.258,96 | 399,0 | 12.394.743,63 |
| 2021 12 | 3.106.323,80 | -19,0 | -727.936,15 | -75,5 | -9.578.310,88 |