| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2023 01 | 143.717.580.061,03 | 10,7 | 13.865.984.000,00 | 11,2 | 14.464.485.376,00 |
| 2022 12 | 129.253.094.568,64 | -3,5 | -4.663.217.664,00 | -0,6 | -836.227.008,00 |
| 2022 11 | 130.089.321.546,12 | 3,7 | 4.576.464.384,00 | 4,2 | 5.240.065.024,00 |
| 2022 10 | 124.849.256.385,29 | -8,0 | -10.859.587.584,00 | 7,4 | 8.627.535.872,00 |
| 2022 09 | 116.221.720.373,85 | -14,3 | -19.423.885.312,00 | -4,8 | -5.840.758.272,00 |
| 2022 08 | 122.062.478.510,71 | -6,5 | -8.498.685.952,00 | -5,0 | -6.380.104.704,00 |
| 2022 07 | 128.442.583.146,07 | -0,2 | -250.495.360,00 | 2,2 | 2.734.747.136,00 |
| 2022 06 | 125.707.835.931,25 | -5,6 | -7.414.198.784,00 | -0,7 | -929.992.000,00 |
| 2022 05 | 126.637.827.927,93 | -9,3 | -12.987.436.032,00 | 6,4 | 7.568.012.288,00 |
| 2022 04 | 119.069.815.644,78 | -11,3 | -15.183.667.200,00 | 0,9 | 1.096.420.096,00 |
| 2022 03 | 117.973.395.537,15 | -9,0 | -11.673.297.920,00 | -4,2 | -5.190.711.808,00 |
| 2022 02 | 123.164.107.395,22 | 0,8 | 926.187.904,00 | -5,2 | -6.687.489.024,00 |
| 2022 01 | 129.851.596.460,69 | 13,7 | 15.685.358.592,00 | -3,0 | -4.064.715.520,00 |
| 2021 12 | 133.916.312.002,54 | 12,0 | 14.313.244.672,00 | 6,7 | 8.403.454.976,00 |
|