| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 1.680.884,86 | 34,6 | 431.946,90 | 14,6 | 214.154,88 |
| 2023 4 | 1.466.729,98 | 3,8 | 52.977,71 | -18,4 | -330.440,71 |
| 2023 3 | 1.797.170,69 | 4,3 | 73.813,70 | -3,4 | -62.927,93 |
| 2023 2 | 1.860.098,62 | -14,4 | -311.770,53 | 3,9 | 69.876,81 |
| 2023 1 | 1.790.221,81 | 34,0 | 454.020,96 | -42,2 | -1.306.066,97 |
| 2022 12 | 3.096.288,78 | 130,4 | 1.752.560,92 | 156,9 | 1.890.799,01 |
| 2022 11 | 1.205.489,77 | -27,8 | -464.408,67 | -44,3 | -959.084,86 |
| 2022 10 | 2.164.574,63 | 56,9 | 784.512,12 | -36,9 | -1.266.537,62 |
| 2022 9 | 3.431.112,25 | 86,7 | 1.593.507,78 | 114,1 | 1.828.819,67 |
| 2022 8 | 1.602.292,58 | -10,2 | -182.457,15 | 92,8 | 771.323,44 |
| 2022 7 | 830.969,14 | -47,2 | -742.382,99 | -31,6 | -383.042,04 |
| 2022 6 | 1.214.011,18 | -27,0 | -448.701,50 | -2,8 | -34.926,79 |
| 2022 5 | 1.248.937,96 | -49,6 | -1.226.824,83 | -11,7 | -164.814,31 |
| 2022 4 | 1.413.752,27 | -33,1 | -700.144,66 | -18,0 | -309.604,72 |