| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2023 1 | 31.593.044,44 | 59,9 | 11.828.500,66 | 8,1 | 2.377.704,95 |
| 2022 12 | 29.215.339,49 | 569,8 | 24.853.648,84 | -21,3 | -7.914.664,13 |
| 2022 11 | 37.130.003,62 | -36,6 | -21.400.158,54 | 24,8 | 7.383.358,90 |
| 2022 10 | 29.746.644,72 | -23,8 | -9.310.682,74 | 6,7 | 1.876.739,22 |
| 2022 9 | 27.869.905,50 | 10,7 | 2.688.115,60 | -20,5 | -7.173.022,83 |
| 2022 8 | 35.042.928,33 | 37,3 | 9.515.025,87 | 108,5 | 18.238.991,48 |
| 2022 7 | 16.803.936,85 | -36,6 | -9.694.909,19 | -53,0 | -18.945.384,41 |
| 2022 6 | 35.749.321,26 | -15,7 | -6.646.208,01 | 36,1 | 9.479.848,56 |
| 2022 5 | 26.269.472,70 | -8,4 | -2.417.777,98 | -3,8 | -1.023.208,05 |
| 2022 4 | 27.292.680,76 | 5,2 | 1.342.023,00 | 18,1 | 4.186.730,23 |
| 2022 3 | 23.105.950,52 | -14,3 | -3.860.344,46 | -35,2 | -12.551.612,19 |
| 2022 2 | 35.657.562,71 | 35,2 | 9.277.928,57 | 80,4 | 15.893.018,93 |
| 2022 1 | 19.764.543,78 | -13,8 | -3.167.799,46 | 353,1 | 15.402.853,13 |
| 2021 12 | 4.361.690,65 | -66,6 | -8.709.385,03 | -92,6 | -54.168.471,51 |
|