| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2023 1 | 101.260.151,50 | 24,4 | 19.890.145,63 | 8,4 | 7.824.114,07 |
| 2022 12 | 93.436.037,43 | 12,0 | 10.042.960,65 | -20,9 | -24.666.568,31 |
| 2022 11 | 118.102.605,74 | -4,6 | -5.666.928,10 | 7,1 | 7.788.368,71 |
| 2022 10 | 110.314.237,03 | 24,8 | 21.927.215,13 | 4,7 | 4.939.736,84 |
| 2022 9 | 105.374.500,19 | 18,2 | 16.231.710,91 | 1,2 | 1.274.979,91 |
| 2022 8 | 104.099.520,28 | 28,9 | 23.363.966,40 | 14,8 | 13.419.184,22 |
| 2022 7 | 90.680.336,06 | 17,7 | 13.642.459,24 | -17,7 | -19.458.764,13 |
| 2022 6 | 110.139.100,19 | 23,7 | 21.065.572,12 | -5,4 | -6.269.887,80 |
| 2022 5 | 116.408.987,99 | 50,4 | 38.992.709,74 | 18,9 | 18.467.370,18 |
| 2022 4 | 97.941.617,80 | 26,1 | 20.290.944,68 | 2,8 | 2.706.899,11 |
| 2022 3 | 95.234.718,69 | 5,8 | 5.187.818,35 | -8,1 | -8.345.489,74 |
| 2022 2 | 103.580.208,44 | 36,2 | 27.499.889,83 | 27,3 | 22.210.202,57 |
| 2022 1 | 81.370.005,87 | 27,8 | 17.708.109,30 | -2,4 | -2.023.070,91 |
| 2021 12 | 83.393.076,78 | 45,6 | 26.120.934,67 | -32,6 | -40.376.457,06 |
|