| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2023 1 | 294.092.813,00 | 3.269,8 | 285.365.472,75 | 11,2 | 29.600.960,89 |
| 2022 12 | 264.491.852,11 | -10,5 | -31.047.240,95 | 297,7 | 197.983.870,26 |
| 2022 11 | 66.507.981,85 | -86,7 | -433.482.470,33 | -76,1 | -212.036.160,65 |
| 2022 10 | 278.544.142,50 | -81,0 | -1.187.303.977,15 | -17,4 | -58.510.366,14 |
| 2022 9 | 337.054.508,64 | -40,3 | -227.308.707,33 | 89,6 | 159.251.253,57 |
| 2022 8 | 177.803.255,07 | -46,0 | -151.711.911,76 | 13,3 | 20.906.543,48 |
| 2022 7 | 156.896.711,59 | 56,2 | 56.458.733,74 | -44,7 | -126.960.957,19 |
| 2022 6 | 283.857.668,78 | -6,5 | -19.619.124,93 | -2,7 | -7.947.689,06 |
| 2022 5 | 291.805.357,83 | -56,8 | -383.846.252,07 | 20,4 | 49.492.163,16 |
| 2022 4 | 242.313.194,68 | -38,3 | -150.615.484,44 | -33,9 | -124.419.389,79 |
| 2022 3 | 366.732.584,46 | 1,0 | 3.498.505,63 | 12,0 | 39.172.903,16 |
| 2022 2 | 327.559.681,30 | 728,4 | 379.687.849,45 | 3.653,3 | 318.832.341,05 |
| 2022 1 | 8.727.340,25 | -95,9 | -206.423.804,16 | -97,1 | -286.811.752,81 |
| 2021 12 | 295.539.093,06 | -37,9 | -180.607.107,84 | -40,9 | -204.451.359,12 |
|