| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 148.539.747,17 | 11,8 | 15.641.780,73 | 9,7 | 13.126.909,67 |
| 2023 4 | 135.412.837,50 | 6,7 | 8.459.721,72 | -18,7 | -31.173.832,55 |
| 2023 3 | 166.586.670,05 | -5,9 | -10.486.098,51 | 1,7 | 2.794.299,23 |
| 2023 2 | 163.792.370,82 | 46,7 | 52.155.676,90 | 18,4 | 25.464.982,49 |
| 2023 1 | 138.327.388,33 | 18,8 | 21.845.225,69 | 3,9 | 5.196.599,27 |
| 2022 12 | 133.130.789,06 | 43,6 | 40.394.918,83 | -16,7 | -26.674.414,07 |
| 2022 11 | 159.805.203,13 | 30,5 | 37.370.687,87 | 11,5 | 16.497.244,18 |
| 2022 10 | 143.307.958,95 | 7,4 | 9.874.753,18 | -9,3 | -14.713.926,98 |
| 2022 9 | 158.021.885,93 | -24,1 | -50.291.177,70 | 27,0 | 33.627.730,49 |
| 2022 8 | 124.394.155,44 | 15,0 | 16.209.043,66 | -5,8 | -7.652.081,40 |
| 2022 7 | 132.046.236,84 | 8,3 | 10.164.496,79 | 2,0 | 2.608.904,37 |
| 2022 6 | 129.437.332,47 | -1,1 | -1.465.087,99 | -2,6 | -3.460.633,97 |
| 2022 5 | 132.897.966,44 | 23,8 | 25.539.455,77 | 4,7 | 5.944.850,65 |
| 2022 4 | 126.953.115,78 | -3,8 | -4.952.435,82 | -28,3 | -50.119.652,78 |