| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 11.272.010,20 | 17,0 | 1.637.651,00 | 13,0 | 1.292.027,01 |
| 2023 4 | 9.979.983,19 | 23,8 | 1.918.994,54 | -10,5 | -1.173.167,86 |
| 2023 3 | 11.153.151,05 | 15,1 | 1.463.273,13 | 24,1 | 2.162.197,35 |
| 2023 2 | 8.990.953,70 | -1,4 | -126.093,52 | 14,4 | 1.131.385,01 |
| 2023 1 | 7.859.568,69 | -3,9 | -319.749,65 | -5,7 | -476.602,99 |
| 2022 12 | 8.336.171,68 | 6,2 | 487.048,31 | 12,0 | 893.730,61 |
| 2022 11 | 7.442.441,07 | -12,3 | -1.042.487,49 | -12,3 | -1.042.861,44 |
| 2022 10 | 8.485.302,51 | 37,5 | 2.316.062,69 | -6,7 | -607.155,59 |
| 2022 9 | 9.092.458,10 | -0,7 | -60.407,84 | 60,1 | 3.411.996,73 |
| 2022 8 | 5.680.461,37 | -10,6 | -672.551,36 | -24,0 | -1.797.654,03 |
| 2022 7 | 7.478.115,40 | -12,7 | -1.083.144,53 | -8,8 | -717.151,85 |
| 2022 6 | 8.195.267,25 | 11,8 | 866.171,99 | -14,9 | -1.439.091,95 |
| 2022 5 | 9.634.359,20 | -3,9 | -390.343,39 | 19,5 | 1.573.370,55 |
| 2022 4 | 8.060.988,65 | 28,5 | 1.785.934,18 | -16,8 | -1.628.889,27 |