| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2023 2 | 105.825.571,40 | 40,8 | 30.652.785,41 | 10,0 | 9.638.090,43 |
| 2023 1 | 96.187.480,97 | -1,8 | -1.739.037,59 | -16,7 | -19.272.453,35 |
| 2022 12 | 115.459.934,32 | 66,8 | 46.241.399,14 | 16,5 | 16.320.582,09 |
| 2022 11 | 99.139.352,23 | 22,5 | 18.202.580,10 | 78,3 | 43.537.058,51 |
| 2022 10 | 55.602.293,72 | -37,9 | -33.904.054,11 | -43,9 | -43.510.156,17 |
| 2022 9 | 99.112.449,89 | 4,5 | 4.283.007,13 | -7,2 | -7.698.061,10 |
| 2022 8 | 106.810.510,99 | 147,8 | 63.709.891,79 | -0,1 | -55.393,60 |
| 2022 7 | 106.865.904,59 | 62,8 | 41.214.589,69 | 12,5 | 11.882.314,34 |
| 2022 6 | 94.983.590,25 | 22,2 | 17.241.254,24 | 78,0 | 41.634.556,83 |
| 2022 5 | 53.349.033,43 | -11,7 | -7.076.023,92 | -50,8 | -55.146.409,98 |
| 2022 4 | 108.495.443,41 | 67,8 | 43.850.300,19 | 47,3 | 34.829.388,23 |
| 2022 3 | 73.666.055,18 | 4,6 | 3.238.927,29 | -2,0 | -1.506.730,81 |
| 2022 2 | 75.172.785,99 | -26,6 | -27.204.528,16 | -23,2 | -22.753.732,57 |
| 2022 1 | 97.926.518,56 | 200,6 | 65.348.725,05 | 41,5 | 28.707.983,38 |
|