| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.953.112,21 | 178,0 | 1.250.513,28 | -98,6 | -134.393.335,28 |
| 2022 12 | 136.346.447,49 | 9.871,2 | 134.979.040,85 | 4.081,3 | 133.085.584,99 |
| 2022 11 | 3.260.862,50 | 188,8 | 2.131.709,27 | -33,6 | -1.646.165,97 |
| 2022 10 | 4.907.028,47 | 70,9 | 2.035.660,61 | 131,6 | 2.788.115,80 |
| 2022 9 | 2.118.912,67 | 28,2 | 465.699,01 | -95,1 | -40.925.476,48 |
| 2022 8 | 43.044.389,15 | 83,0 | 19.522.195,60 | -67,9 | -90.940.149,09 |
| 2022 7 | 133.984.538,24 | 477,9 | 110.801.487,22 | -46,1 | -114.655.111,69 |
| 2022 6 | 248.639.649,93 | 27.879,0 | 247.750.983,00 | 1.177,3 | 229.173.515,09 |
| 2022 5 | 19.466.134,85 | 1,2 | 228.909,24 | 366,6 | 15.294.418,22 |
| 2022 4 | 4.171.716,63 | 359,3 | 3.263.453,86 | 152,3 | 2.518.216,76 |
| 2022 3 | 1.653.499,87 | -97,6 | -67.142.621,89 | -93,2 | -22.724.205,57 |
| 2022 2 | 24.377.705,44 | 4.432,6 | 23.839.868,78 | 3.369,7 | 23.675.106,51 |
| 2022 1 | 702.598,93 | -2,7 | -19.104,33 | -48,6 | -664.807,71 |
| 2021 12 | 1.367.406,64 | 69,6 | 561.180,90 | 21,1 | 238.253,41 |