| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2023 1 | 7.275.382.182,62 | 20,0 | 1.210.630.164,23 | 5,6 | 388.714.523,97 |
| 2022 12 | 6.886.667.658,65 | 9,1 | 577.016.671,95 | -10,7 | -823.937.006,61 |
| 2022 11 | 7.710.604.665,26 | 11,5 | 797.442.638,06 | 3,0 | 223.162.613,42 |
| 2022 10 | 7.487.442.051,84 | 18,1 | 1.147.920.531,13 | -8,8 | -722.046.627,80 |
| 2022 9 | 8.209.488.679,64 | 28,9 | 1.842.129.054,22 | 30,4 | 1.915.189.512,09 |
| 2022 8 | 6.294.299.167,55 | 22,4 | 1.149.779.080,69 | -19,6 | -1.529.738.964,44 |
| 2022 7 | 7.824.038.131,99 | 31,4 | 1.870.719.878,29 | 0,2 | 12.238.240,02 |
| 2022 6 | 7.811.799.891,97 | 31,0 | 1.846.714.383,13 | -0,2 | -14.714.368,51 |
| 2022 5 | 7.826.514.260,47 | 34,8 | 2.021.229.988,93 | 5,8 | 428.877.916,95 |
| 2022 4 | 7.397.636.343,52 | 23,2 | 1.390.720.936,04 | -4,9 | -384.084.667,82 |
| 2022 3 | 7.781.721.011,34 | 27,0 | 1.655.013.651,70 | 14,0 | 955.265.523,04 |
| 2022 2 | 6.826.455.488,30 | 21,2 | 1.195.268.574,32 | 12,6 | 761.703.469,91 |
| 2022 1 | 6.064.752.018,39 | 24,2 | 1.182.301.342,38 | -3,9 | -244.898.968,31 |
| 2021 12 | 6.309.650.986,70 | 23,6 | 1.202.657.233,60 | -8,7 | -603.511.040,51 |
|