| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2023 1 | 1.130.298.266,06 | 18,1 | 173.218.992,63 | -16,9 | -230.385.178,42 |
| 2022 12 | 1.360.683.444,48 | 31,6 | 326.941.413,56 | -1,3 | -17.269.226,84 |
| 2022 11 | 1.377.952.671,32 | 28,6 | 306.717.863,48 | 6,1 | 78.579.848,25 |
| 2022 10 | 1.299.372.823,07 | 38,1 | 358.151.434,18 | -7,8 | -109.246.219,68 |
| 2022 9 | 1.408.619.042,75 | 56,0 | 505.553.433,63 | 16,6 | 200.086.000,52 |
| 2022 8 | 1.208.533.042,23 | 21,4 | 212.610.463,91 | -15,0 | -213.952.197,35 |
| 2022 7 | 1.422.485.239,58 | 45,2 | 443.068.777,97 | 16,1 | 197.024.681,42 |
| 2022 6 | 1.225.460.558,16 | 55,7 | 438.500.959,94 | 6,1 | 70.394.644,06 |
| 2022 5 | 1.155.065.914,10 | 33,5 | 289.541.100,61 | 3,9 | 42.972.019,88 |
| 2022 4 | 1.112.093.894,22 | 106,3 | 572.946.150,33 | -10,9 | -135.461.236,27 |
| 2022 3 | 1.247.555.130,49 | 81,5 | 560.188.989,90 | 65,0 | 491.601.202,14 |
| 2022 2 | 755.953.928,35 | 44,4 | 232.516.471,86 | -21,0 | -201.125.345,08 |
| 2022 1 | 957.079.273,43 | 98,1 | 473.972.782,23 | -7,4 | -76.662.757,49 |
| 2021 12 | 1.033.742.030,92 | 124,5 | 573.225.845,59 | -3,5 | -37.492.776,92 |
|