| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2023 1 | 34.619.555,61 | 19,4 | 5.624.454,08 | -20,2 | -8.764.033,67 |
| 2022 12 | 43.383.589,28 | 30,9 | 10.243.206,86 | -4,6 | -2.103.886,99 |
| 2022 11 | 45.487.476,27 | 37,2 | 12.321.346,64 | 109,0 | 23.724.934,70 |
| 2022 10 | 21.762.541,57 | -1,0 | -223.755,25 | -29,6 | -9.154.822,22 |
| 2022 9 | 30.917.363,79 | 15,7 | 4.204.219,92 | -15,6 | -5.692.081,66 |
| 2022 8 | 36.609.445,45 | 118,0 | 19.819.181,57 | 26,6 | 7.692.250,57 |
| 2022 7 | 28.917.194,88 | 51,0 | 9.772.340,04 | -1,1 | -314.387,39 |
| 2022 6 | 29.231.582,27 | 34,7 | 7.530.048,86 | 12,6 | 3.272.377,15 |
| 2022 5 | 25.959.205,12 | -9,9 | -2.858.229,36 | -44,3 | -20.672.542,40 |
| 2022 4 | 46.631.747,52 | 107,5 | 24.157.091,89 | 54,3 | 16.405.853,89 |
| 2022 3 | 30.225.893,63 | 22,0 | 5.458.118,47 | 26,8 | 6.378.710,32 |
| 2022 2 | 23.847.183,31 | 21,2 | 4.167.798,94 | -17,8 | -5.147.918,22 |
| 2022 1 | 28.995.101,53 | 69,3 | 11.872.567,07 | -12,5 | -4.145.280,89 |
| 2021 12 | 33.140.382,42 | 73,7 | 14.057.529,99 | -0,1 | -25.747,21 |
|