| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2023 1 | 1.133.031.053,22 | 7,6 | 79.517.469,40 | -10,3 | -129.857.375,23 |
| 2022 12 | 1.262.888.428,45 | 13,5 | 150.113.868,49 | 5,1 | 61.552.264,74 |
| 2022 11 | 1.201.336.163,71 | 19,5 | 195.850.337,24 | 24,1 | 233.492.126,02 |
| 2022 10 | 967.844.037,69 | -10,6 | -114.804.870,47 | -1,2 | -11.762.391,95 |
| 2022 9 | 979.606.429,64 | -5,3 | -55.103.136,24 | -22,6 | -286.730.107,46 |
| 2022 8 | 1.266.336.537,10 | 32,0 | 306.900.827,86 | -10,0 | -139.983.812,02 |
| 2022 7 | 1.406.320.349,12 | 30,7 | 330.140.403,46 | 2,3 | 31.473.946,12 |
| 2022 6 | 1.374.846.403,00 | 35,4 | 359.327.266,94 | 1,0 | 13.608.878,55 |
| 2022 5 | 1.361.237.524,45 | 28,3 | 299.879.163,24 | 9,6 | 118.794.903,06 |
| 2022 4 | 1.242.442.621,39 | 21,0 | 215.920.115,70 | 3,4 | 40.267.464,79 |
| 2022 3 | 1.202.175.156,61 | 11,9 | 127.672.470,82 | 7,5 | 84.223.423,54 |
| 2022 2 | 1.117.951.733,07 | 22,2 | 202.939.798,45 | 6,1 | 64.438.149,25 |
| 2022 1 | 1.053.513.583,82 | 28,8 | 235.438.917,46 | -5,3 | -59.260.976,14 |
| 2021 12 | 1.112.774.559,96 | 27,0 | 236.414.134,99 | 10,7 | 107.288.733,49 |
|