| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2023 1 | 287.396.134,07 | 9,5 | 25.002.713,76 | 1,9 | 5.349.711,77 |
| 2022 12 | 282.046.422,30 | 1,1 | 3.048.749,08 | -9,8 | -30.737.111,05 |
| 2022 11 | 312.783.533,35 | 3,4 | 10.219.162,78 | 7,6 | 21.955.000,79 |
| 2022 10 | 290.828.532,56 | 6,7 | 18.298.287,44 | -9,8 | -31.515.931,90 |
| 2022 9 | 322.344.464,46 | 1,4 | 4.535.950,72 | 23,8 | 62.005.851,42 |
| 2022 8 | 260.338.613,04 | 13,3 | 30.531.901,90 | -17,2 | -53.881.989,06 |
| 2022 7 | 314.220.602,10 | -3,0 | -9.626.693,44 | -10,1 | -35.233.602,95 |
| 2022 6 | 349.454.205,05 | 20,6 | 59.775.920,03 | 6,1 | 20.105.479,28 |
| 2022 5 | 329.348.725,77 | 15,4 | 44.057.761,33 | 19,8 | 54.405.155,42 |
| 2022 4 | 274.943.570,35 | -3,5 | -10.094.841,11 | -7,0 | -20.822.207,40 |
| 2022 3 | 295.765.777,75 | -15,5 | -54.247.304,51 | 7,2 | 19.959.865,49 |
| 2022 2 | 275.805.912,26 | -7,1 | -21.066.170,83 | 5,1 | 13.412.491,95 |
| 2022 1 | 262.393.420,31 | 18,2 | 40.405.846,47 | -6,0 | -16.604.252,91 |
| 2021 12 | 278.997.673,22 | 9,0 | 22.907.846,40 | -7,8 | -23.566.697,35 |
|