| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2023 1 | 680.373.759,64 | 23,5 | 129.582.906,63 | -1,1 | -7.268.267,00 |
| 2022 12 | 687.642.026,64 | -5,1 | -36.626.352,08 | -3,3 | -23.283.510,63 |
| 2022 11 | 710.925.537,27 | -14,7 | -122.043.602,53 | 6,6 | 44.010.561,74 |
| 2022 10 | 666.914.975,53 | 7,1 | 44.447.539,57 | -21,6 | -184.175.720,28 |
| 2022 9 | 851.090.695,81 | 20,1 | 142.350.146,64 | 14,8 | 109.712.217,79 |
| 2022 8 | 741.378.478,02 | 5,4 | 38.031.434,83 | 11,4 | 76.088.822,11 |
| 2022 7 | 665.289.655,91 | -15,5 | -121.591.615,03 | -0,7 | -4.918.764,45 |
| 2022 6 | 670.208.420,36 | -11,2 | -84.702.006,13 | -27,0 | -247.788.510,80 |
| 2022 5 | 917.996.931,16 | 33,4 | 229.967.185,67 | -20,9 | -242.248.455,71 |
| 2022 4 | 1.160.245.386,87 | 34,0 | 294.334.551,43 | 32,9 | 287.250.128,41 |
| 2022 3 | 872.995.258,46 | 28,0 | 191.021.252,28 | 36,7 | 234.340.636,71 |
| 2022 2 | 638.654.621,74 | 38,8 | 178.385.964,85 | 16,0 | 87.863.768,73 |
| 2022 1 | 550.790.853,01 | 34,2 | 140.376.204,80 | -24,0 | -173.477.525,71 |
| 2021 12 | 724.268.378,72 | 67,5 | 291.795.577,12 | -13,1 | -108.700.761,08 |
|