| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2023 1 | 86.248.595,51 | -1,8 | -1.545.764,04 | -44,9 | -70.199.188,96 |
| 2022 12 | 156.447.784,47 | 53,1 | 54.286.089,13 | 76,6 | 67.871.273,78 |
| 2022 11 | 88.576.510,69 | -9,8 | -9.584.906,09 | -17,0 | -18.132.733,45 |
| 2022 10 | 106.709.244,14 | 14,1 | 13.178.872,81 | 1,9 | 2.029.125,34 |
| 2022 9 | 104.680.118,80 | 5,7 | 5.617.825,40 | 8,0 | 7.774.719,16 |
| 2022 8 | 96.905.399,64 | -0,1 | -75.863,32 | -9,7 | -10.360.516,34 |
| 2022 7 | 107.265.915,98 | -10,2 | -12.216.751,45 | -23,4 | -32.788.819,66 |
| 2022 6 | 140.054.735,64 | 22,6 | 25.817.167,27 | 13,7 | 16.869.665,43 |
| 2022 5 | 123.185.070,22 | 57,7 | 45.063.683,89 | 10,9 | 12.128.128,50 |
| 2022 4 | 111.056.941,72 | 66,5 | 44.341.389,72 | -8,9 | -10.872.931,02 |
| 2022 3 | 121.929.872,74 | 52,8 | 42.145.734,26 | 35,4 | 31.892.468,68 |
| 2022 2 | 90.037.404,05 | 11,9 | 9.538.772,14 | 2,6 | 2.243.044,50 |
| 2022 1 | 87.794.359,55 | 45,0 | 27.263.876,09 | -14,1 | -14.367.335,79 |
| 2021 12 | 102.161.695,34 | 9,9 | 9.159.903,33 | 4,1 | 4.000.278,56 |
|