| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 55.804.463,34 | 6,1 | 3.192.547,04 | 16,9 | 8.081.293,81 |
| 2023 4 | 47.723.169,53 | 8,2 | 3.627.941,83 | -23,6 | -14.757.529,83 |
| 2023 3 | 62.480.699,36 | 24,9 | 12.443.704,25 | 18,7 | 9.855.589,01 |
| 2023 2 | 52.625.110,35 | 33,7 | 13.270.206,68 | 17,9 | 7.996.699,71 |
| 2023 1 | 44.628.410,64 | 15,9 | 6.125.077,95 | 1,1 | 474.006,78 |
| 2022 12 | 44.154.403,86 | 53,9 | 15.463.448,14 | -17,8 | -9.533.223,03 |
| 2022 11 | 53.687.626,89 | 46,7 | 17.087.118,93 | 11,1 | 5.342.321,73 |
| 2022 10 | 48.345.305,16 | 27,2 | 10.338.695,76 | 0,2 | 104.547,86 |
| 2022 9 | 48.240.757,30 | 11,4 | 4.944.214,07 | 21,3 | 8.458.976,44 |
| 2022 8 | 39.781.780,86 | 10,4 | 3.747.591,91 | -25,0 | -13.256.319,57 |
| 2022 7 | 53.038.100,43 | 23,0 | 9.904.366,68 | -1,6 | -863.122,67 |
| 2022 6 | 53.901.223,10 | 43,8 | 16.411.633,82 | 2,5 | 1.289.306,79 |
| 2022 5 | 52.611.916,30 | 39,0 | 14.755.109,33 | 19,3 | 8.516.688,60 |
| 2022 4 | 44.095.227,70 | 22,8 | 8.189.154,13 | -11,9 | -5.941.767,41 |