| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2023 1 | 109.646.714,96 | 16,6 | 15.625.398,43 | -19,6 | -26.718.147,37 |
| 2022 12 | 136.364.862,33 | 54,6 | 48.143.139,61 | -0,8 | -1.076.440,81 |
| 2022 11 | 137.441.303,14 | 39,3 | 38.768.285,72 | 16,4 | 19.406.644,38 |
| 2022 10 | 118.034.658,76 | 16,6 | 16.821.638,32 | -1,7 | -2.089.965,13 |
| 2022 9 | 120.124.623,89 | 24,1 | 23.339.111,58 | 3,2 | 3.761.606,36 |
| 2022 8 | 116.363.017,53 | 38,6 | 32.414.529,24 | 0,0 | -29.722,15 |
| 2022 7 | 116.392.739,68 | 15,1 | 15.239.627,64 | -11,5 | -15.075.814,96 |
| 2022 6 | 131.468.554,64 | 41,2 | 38.351.160,82 | 5,4 | 6.749.438,63 |
| 2022 5 | 124.719.116,01 | 32,1 | 30.327.267,61 | 10,0 | 11.323.311,87 |
| 2022 4 | 113.395.804,14 | 15,1 | 14.864.662,43 | -7,9 | -9.681.716,62 |
| 2022 3 | 123.077.520,76 | 8,6 | 9.765.608,43 | 1,2 | 1.498.705,49 |
| 2022 2 | 121.578.815,27 | 20,8 | 20.953.062,52 | 29,3 | 27.557.498,74 |
| 2022 1 | 94.021.316,53 | 15,3 | 12.457.457,57 | 6,6 | 5.799.593,81 |
| 2021 12 | 88.221.722,72 | -2,7 | -2.431.331,77 | -10,6 | -10.451.294,70 |
|