| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2023 1 | 104.268.555,71 | 13,1 | 12.070.676,40 | 42,2 | 30.941.494,82 |
| 2022 12 | 73.327.060,89 | -28,5 | -29.256.871,76 | -27,5 | -27.851.714,90 |
| 2022 11 | 101.178.775,79 | -25,2 | -34.166.130,20 | -35,5 | -55.687.623,47 |
| 2022 10 | 156.866.399,26 | 40,9 | 45.494.691,40 | 72,2 | 65.770.347,85 |
| 2022 9 | 91.096.051,41 | 27,2 | 19.465.976,02 | 126,3 | 50.845.907,57 |
| 2022 8 | 40.250.143,84 | 22,8 | 7.467.602,02 | -64,0 | -71.506.961,10 |
| 2022 7 | 111.757.104,94 | 38,1 | 30.819.017,34 | 621,1 | 133.203.404,96 |
| 2022 6 | -21.446.300,02 | -120,0 | -128.850.142,58 | -119,9 | -128.982.866,42 |
| 2022 5 | 107.536.566,40 | -7,8 | -9.104.357,06 | -5,5 | -6.277.168,23 |
| 2022 4 | 113.813.734,63 | 47,0 | 36.368.492,91 | -7,4 | -9.064.231,29 |
| 2022 3 | 122.877.965,92 | 7,3 | 8.332.850,84 | 10,4 | 11.578.003,16 |
| 2022 2 | 111.299.962,76 | 3,4 | 3.618.177,86 | 20,7 | 19.102.083,45 |
| 2022 1 | 92.197.879,31 | 53,6 | 32.166.580,94 | -10,1 | -10.386.053,34 |
| 2021 12 | 102.583.932,65 | 106,4 | 52.890.225,60 | -24,2 | -32.760.973,34 |
|