| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2023 1 | 228.231.046,58 | 5,1 | 11.067.947,72 | 18,9 | 36.292.762,07 |
| 2022 12 | 191.938.284,51 | -13,6 | -30.242.178,76 | -18,6 | -43.901.021,27 |
| 2022 11 | 235.839.305,78 | -14,9 | -41.223.984,94 | -18,6 | -53.861.958,93 |
| 2022 10 | 289.701.264,71 | 26,3 | 60.354.650,86 | 16,9 | 41.820.249,77 |
| 2022 9 | 247.881.014,94 | 13,8 | 30.067.523,56 | 36,0 | 65.555.792,18 |
| 2022 8 | 182.325.222,76 | 32,4 | 44.624.950,75 | -29,4 | -75.993.118,16 |
| 2022 7 | 258.318.340,92 | 19,4 | 41.950.830,04 | -6,3 | -17.497.363,16 |
| 2022 6 | 275.815.704,08 | 25,5 | 56.018.037,35 | -10,3 | -31.620.968,89 |
| 2022 5 | 307.436.672,98 | 41,8 | 90.627.704,55 | 8,4 | 23.832.910,98 |
| 2022 4 | 283.603.761,99 | 38,9 | 79.465.577,00 | 14,6 | 36.203.526,50 |
| 2022 3 | 247.400.235,50 | 5,8 | 13.545.181,12 | 2,7 | 6.504.593,25 |
| 2022 2 | 240.895.642,25 | 16,2 | 33.509.207,75 | 10,9 | 23.732.543,39 |
| 2022 1 | 217.163.098,86 | 29,0 | 48.772.734,77 | -2,3 | -5.017.364,41 |
| 2021 12 | 222.180.463,27 | 46,7 | 70.692.692,33 | -19,8 | -54.882.827,45 |
|