| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2023 1 | 142.896.642,64 | 36,1 | 37.924.973,96 | 10,8 | 13.920.826,16 |
| 2022 12 | 128.975.816,48 | 27,8 | 28.037.289,50 | -17,7 | -27.808.115,36 |
| 2022 11 | 156.783.931,84 | 26,5 | 32.825.140,41 | -2,9 | -4.698.508,99 |
| 2022 10 | 161.482.440,83 | 39,3 | 45.536.467,71 | -0,3 | -542.156,48 |
| 2022 9 | 162.024.597,31 | 29,8 | 37.214.272,35 | 30,5 | 37.858.700,79 |
| 2022 8 | 124.165.896,52 | 41,8 | 36.576.883,18 | -8,7 | -11.856.053,86 |
| 2022 7 | 136.021.950,38 | 10,3 | 12.688.815,24 | -21,0 | -36.244.009,44 |
| 2022 6 | 172.265.959,82 | 39,3 | 48.580.300,76 | 32,0 | 41.804.468,98 |
| 2022 5 | 130.461.490,84 | 5,9 | 7.245.246,19 | -7,6 | -10.712.989,66 |
| 2022 4 | 141.174.480,50 | 19,0 | 22.577.796,55 | 13,8 | 17.077.180,43 |
| 2022 3 | 124.097.300,07 | -10,7 | -14.795.647,53 | 11,6 | 12.918.629,27 |
| 2022 2 | 111.178.670,80 | 3,1 | 3.304.256,98 | 5,9 | 6.207.002,12 |
| 2022 1 | 104.971.668,68 | 15,2 | 13.874.979,85 | 4,0 | 4.033.141,70 |
| 2021 12 | 100.938.526,98 | -1,0 | -1.047.442,75 | -18,6 | -23.020.264,44 |
|