| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2023 1 | 154.432.516,31 | 30,8 | 36.367.496,22 | 7,1 | 10.177.762,53 |
| 2022 12 | 144.254.753,78 | 18,0 | 21.978.517,59 | -8,2 | -12.882.461,71 |
| 2022 11 | 157.137.215,49 | 21,3 | 27.542.590,32 | 6,5 | 9.630.808,03 |
| 2022 10 | 147.506.407,46 | 28,0 | 32.305.788,01 | -32,3 | -70.239.905,89 |
| 2022 9 | 217.746.313,35 | 87,3 | 101.501.570,69 | 50,0 | 72.572.774,87 |
| 2022 8 | 145.173.538,48 | 44,1 | 44.417.152,95 | 9,8 | 13.000.621,09 |
| 2022 7 | 132.172.917,39 | 34,5 | 33.920.434,23 | -10,9 | -16.107.855,79 |
| 2022 6 | 148.280.773,18 | 39,6 | 42.052.709,79 | -6,5 | -10.366.868,31 |
| 2022 5 | 158.647.641,49 | 55,7 | 56.730.964,06 | 12,7 | 17.842.407,87 |
| 2022 4 | 140.805.233,62 | 25,8 | 28.830.086,24 | -4,6 | -6.770.450,96 |
| 2022 3 | 147.575.684,58 | 32,0 | 35.755.702,23 | 5,3 | 7.453.087,68 |
| 2022 2 | 140.122.596,90 | 37,8 | 38.446.625,65 | 18,7 | 22.057.576,81 |
| 2022 1 | 118.065.020,09 | 46,1 | 37.254.935,71 | -3,4 | -4.211.216,10 |
| 2021 12 | 122.276.236,19 | 35,0 | 31.690.030,35 | -5,7 | -7.318.388,98 |
|