| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2023 1 | 31.082.374,05 | 240,6 | 21.955.436,23 | -31,7 | -14.444.667,24 |
| 2022 12 | 45.527.041,29 | 154,7 | 27.654.101,09 | 19,6 | 7.468.663,44 |
| 2022 11 | 38.058.377,85 | -3,7 | -1.444.851,69 | -7,2 | -2.961.032,01 |
| 2022 10 | 41.019.409,86 | 2.495,6 | 39.439.058,60 | 268,3 | 29.880.310,97 |
| 2022 9 | 11.139.098,89 | 461,3 | 9.154.405,02 | -68,2 | -23.829.881,63 |
| 2022 8 | 34.968.980,52 | 116,8 | 18.840.220,49 | 75,6 | 15.052.842,34 |
| 2022 7 | 19.916.138,18 | 1.191,4 | 18.373.878,73 | -63,6 | -34.761.211,35 |
| 2022 6 | 54.677.349,53 | 268,9 | 39.854.170,18 | 36,8 | 14.719.557,89 |
| 2022 5 | 39.957.791,63 | 102,7 | 20.240.998,58 | 46,4 | 12.655.633,99 |
| 2022 4 | 27.302.157,65 | 1.461,2 | 25.553.307,77 | -27,4 | -10.298.667,15 |
| 2022 3 | 37.600.824,79 | 185,3 | 24.421.029,87 | 47,4 | 12.092.777,91 |
| 2022 2 | 25.508.046,88 | 994,4 | 23.177.287,53 | 179,5 | 16.381.109,06 |
| 2022 1 | 9.126.937,82 | -43,0 | -6.895.240,79 | -48,9 | -8.746.002,38 |
| 2021 12 | 17.872.940,20 | 892,3 | 16.071.775,07 | -54,8 | -21.630.289,34 |
|