| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2023 1 | 6.165.465.695,28 | 27,7 | 1.337.826.119,67 | -7,4 | -494.506.774,29 |
| 2022 12 | 6.659.972.469,57 | 30,0 | 1.536.763.772,58 | -7,9 | -569.030.460,85 |
| 2022 11 | 7.229.002.930,42 | 24,1 | 1.405.164.083,70 | 17,6 | 1.082.067.487,62 |
| 2022 10 | 6.146.935.442,80 | 13,9 | 751.186.633,67 | -4,2 | -267.091.280,08 |
| 2022 9 | 6.414.026.722,88 | 23,9 | 1.238.106.310,18 | 24,8 | 1.272.612.848,56 |
| 2022 8 | 5.141.413.874,32 | 25,1 | 1.031.928.361,59 | -17,3 | -1.071.807.194,91 |
| 2022 7 | 6.213.221.069,23 | 15,7 | 842.392.402,94 | -4,2 | -272.449.766,80 |
| 2022 6 | 6.485.670.836,03 | 20,2 | 1.091.547.084,45 | -3,6 | -244.255.934,94 |
| 2022 5 | 6.729.926.770,98 | 27,5 | 1.449.310.259,95 | 15,2 | 888.557.169,29 |
| 2022 4 | 5.841.369.601,68 | 14,7 | 747.874.250,70 | -7,2 | -455.116.703,19 |
| 2022 3 | 6.296.486.304,88 | 7,0 | 410.141.791,62 | 9,2 | 531.000.901,51 |
| 2022 2 | 5.765.485.403,37 | 15,8 | 785.457.617,18 | 19,4 | 937.845.827,76 |
| 2022 1 | 4.827.639.575,61 | 20,0 | 805.700.922,83 | -5,8 | -295.569.121,38 |
| 2021 12 | 5.123.208.696,99 | 18,3 | 790.783.003,35 | -12,0 | -700.630.149,73 |
|