| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2023 1 | 3.670.748.605,95 | 18,2 | 565.478.269,73 | -5,6 | -216.208.956,50 |
| 2022 12 | 3.886.957.562,45 | 22,0 | 700.067.387,47 | -5,2 | -214.984.420,23 |
| 2022 11 | 4.101.941.982,68 | 16,9 | 592.677.141,59 | 4,5 | 177.578.894,15 |
| 2022 10 | 3.924.363.088,53 | 14,4 | 492.335.245,12 | -9,6 | -414.484.938,57 |
| 2022 9 | 4.338.848.027,10 | 50,5 | 1.454.971.240,68 | 7,0 | 283.070.954,38 |
| 2022 8 | 4.055.777.072,72 | 39,8 | 1.154.400.667,10 | -4,5 | -192.849.544,37 |
| 2022 7 | 4.248.626.617,09 | 41,8 | 1.252.066.568,17 | 2,0 | 83.601.726,17 |
| 2022 6 | 4.165.024.890,92 | 58,4 | 1.534.717.956,81 | -0,7 | -29.834.916,69 |
| 2022 5 | 4.194.859.807,61 | 54,8 | 1.485.717.743,62 | 12,3 | 460.800.045,82 |
| 2022 4 | 3.734.059.761,79 | 58,6 | 1.379.320.299,86 | -7,2 | -290.158.652,68 |
| 2022 3 | 4.024.218.414,47 | 52,5 | 1.385.478.125,06 | 18,8 | 636.206.703,72 |
| 2022 2 | 3.388.011.710,75 | 65,1 | 1.335.503.434,52 | 9,1 | 282.741.374,53 |
| 2022 1 | 3.105.270.336,22 | 63,6 | 1.207.056.474,93 | -2,6 | -81.619.838,76 |
| 2021 12 | 3.186.890.174,98 | 55,4 | 1.136.281.425,87 | -9,2 | -322.374.666,11 |
|