| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2023 2 | 55.378.014,89 | -17,6 | -11.855.041,52 | -12,7 | -8.018.951,35 |
| 2023 1 | 63.396.966,24 | -17,4 | -13.344.393,38 | 38,0 | 17.462.953,62 |
| 2022 12 | 45.934.012,62 | -9,8 | -4.974.803,57 | -28,6 | -18.424.378,79 |
| 2022 11 | 64.358.391,41 | 1,9 | 1.221.346,02 | -1,1 | -713.928,72 |
| 2022 10 | 65.072.320,13 | 8,3 | 4.956.673,26 | 23,0 | 12.154.046,56 |
| 2022 9 | 52.918.273,57 | -17,5 | -11.215.089,67 | 3,8 | 1.933.645,65 |
| 2022 8 | 50.984.627,92 | 7,9 | 3.725.741,72 | -9,2 | -5.186.294,55 |
| 2022 7 | 56.170.922,47 | -4,3 | -2.546.731,64 | 5,1 | 2.732.313,33 |
| 2022 6 | 53.438.609,14 | -7,8 | -4.523.195,91 | -27,0 | -19.718.242,29 |
| 2022 5 | 73.156.851,44 | 22,7 | 13.519.277,65 | -7,5 | -5.946.270,84 |
| 2022 4 | 79.103.122,28 | 34,7 | 20.381.991,74 | 43,0 | 23.767.184,41 |
| 2022 3 | 55.335.937,87 | -28,7 | -22.234.143,18 | -17,7 | -11.897.118,54 |
| 2022 2 | 67.233.056,41 | 3,1 | 2.018.913,31 | -12,4 | -9.508.303,21 |
| 2022 1 | 76.741.359,62 | 28,6 | 17.069.698,44 | 50,7 | 25.832.543,43 |
|