| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2023 2 | 500.897.800,75 | -4,4 | -23.274.350,10 | -2,7 | -13.617.879,41 |
| 2023 1 | 514.515.680,16 | 19,5 | 83.954.322,14 | -11,4 | -66.461.999,20 |
| 2022 12 | 580.977.679,36 | 49,6 | 192.519.751,04 | 0,4 | 2.422.091,68 |
| 2022 11 | 578.555.587,68 | 18,5 | 90.278.451,24 | 4,8 | 26.377.176,05 |
| 2022 10 | 552.178.411,63 | 40,8 | 159.936.034,22 | -4,4 | -25.450.713,69 |
| 2022 9 | 577.629.125,32 | 32,2 | 140.566.763,60 | 3,2 | 17.705.108,13 |
| 2022 8 | 559.924.017,19 | 27,6 | 121.205.013,46 | -8,7 | -53.047.472,42 |
| 2022 7 | 612.971.489,61 | 77,9 | 268.370.058,02 | 28,9 | 137.279.136,93 |
| 2022 6 | 475.692.352,68 | 26,3 | 98.978.344,26 | -33,7 | -241.977.699,60 |
| 2022 5 | 717.670.052,28 | 111,1 | 377.766.434,97 | 12,5 | 79.595.995,97 |
| 2022 4 | 638.074.056,31 | 47,8 | 206.267.622,56 | 5,0 | 30.338.377,97 |
| 2022 3 | 607.735.678,33 | 53,6 | 212.050.491,62 | 15,9 | 83.563.527,48 |
| 2022 2 | 524.172.150,85 | 80,6 | 233.924.906,51 | 21,7 | 93.610.792,83 |
| 2022 1 | 430.561.358,02 | 35,4 | 112.605.168,33 | 10,8 | 42.103.429,70 |
|