| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2023 1 | 516.535.745,44 | 17,3 | 76.174.742,50 | 11,6 | 53.622.140,03 |
| 2022 12 | 462.913.605,41 | 10,3 | 43.243.819,69 | -16,7 | -93.064.517,60 |
| 2022 11 | 555.978.123,01 | -4,8 | -28.148.767,49 | 5,6 | 29.245.377,06 |
| 2022 10 | 526.732.745,95 | 26,4 | 109.921.274,08 | 3,9 | 19.692.364,19 |
| 2022 9 | 507.040.381,76 | 14,4 | 63.832.996,41 | 22,0 | 91.366.173,78 |
| 2022 8 | 415.674.207,98 | 7,7 | 29.844.169,18 | -24,9 | -137.938.675,06 |
| 2022 7 | 553.612.883,04 | 15,5 | 74.453.043,68 | -11,8 | -74.347.158,26 |
| 2022 6 | 627.960.041,30 | 32,6 | 154.377.884,86 | 2,6 | 15.696.181,85 |
| 2022 5 | 612.263.859,44 | 42,7 | 183.148.956,28 | 6,2 | 35.446.224,44 |
| 2022 4 | 576.817.635,00 | 20,0 | 96.085.851,47 | 25,7 | 117.827.996,91 |
| 2022 3 | 458.989.638,10 | 6,4 | 27.515.533,85 | 4,6 | 20.143.279,33 |
| 2022 2 | 438.846.358,76 | 29,7 | 100.422.976,11 | -0,3 | -1.514.644,18 |
| 2022 1 | 440.361.002,94 | 44,4 | 135.347.387,67 | 4,9 | 20.691.217,22 |
| 2021 12 | 419.669.785,72 | 42,3 | 124.752.028,27 | -28,2 | -164.457.104,78 |
|