| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2023 1 | 25.337.458,14 | -3,1 | -806.258,41 | 4,4 | 1.068.491,68 |
| 2022 12 | 24.268.966,46 | 18,9 | 3.863.294,52 | 46,3 | 7.685.405,59 |
| 2022 11 | 16.583.560,87 | -11,0 | -2.046.698,81 | 1.111,5 | 15.214.751,99 |
| 2022 10 | 1.368.808,88 | -91,1 | -13.925.549,70 | -88,7 | -10.782.338,23 |
| 2022 9 | 12.151.147,11 | -22,9 | -3.606.675,05 | -43,3 | -9.294.796,45 |
| 2022 8 | 21.445.943,56 | 67,3 | 8.627.326,12 | 152,6 | 12.956.978,79 |
| 2022 7 | 8.488.964,77 | -31,6 | -3.920.912,12 | 151,4 | 25.002.605,40 |
| 2022 6 | -16.513.640,63 | -255,1 | -27.159.508,88 | -171,0 | -39.788.092,66 |
| 2022 5 | 23.274.452,02 | 127,6 | 13.048.857,82 | -11,2 | -2.945.474,43 |
| 2022 4 | 26.219.926,45 | 47,2 | 8.409.714,24 | -21,4 | -7.138.985,72 |
| 2022 3 | 33.358.912,18 | 78,3 | 14.653.099,59 | 8,5 | 2.598.934,61 |
| 2022 2 | 30.759.977,57 | 51,6 | 10.470.939,81 | 17,7 | 4.616.261,02 |
| 2022 1 | 26.143.716,55 | -27,0 | -9.671.294,81 | 28,1 | 5.738.044,61 |
| 2021 12 | 20.405.671,94 | 8,6 | 1.609.097,55 | 9,5 | 1.775.412,26 |
|