| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 24.403.943,65 | 13,3 | 2.862.646,75 | 13,8 | 2.955.301,25 |
| 2023 4 | 21.448.642,40 | -6,1 | -1.394.571,20 | 0,4 | 88.855,04 |
| 2023 3 | 21.359.787,36 | 2,3 | 478.272,51 | 12,4 | 2.351.093,51 |
| 2023 2 | 19.008.693,85 | 3,9 | 705.176,59 | -10,0 | -2.099.413,60 |
| 2023 1 | 21.108.107,45 | 42,1 | 6.255.405,46 | -23,4 | -6.455.787,87 |
| 2022 12 | 27.563.895,32 | 50,8 | 9.279.592,37 | 6,6 | 1.703.934,55 |
| 2022 11 | 25.859.960,77 | 41,9 | 7.636.983,91 | 9,4 | 2.212.572,49 |
| 2022 10 | 23.647.388,28 | 29,7 | 5.419.690,03 | 13,2 | 2.751.519,14 |
| 2022 9 | 20.895.869,14 | 10,4 | 1.960.882,25 | 71,5 | 8.712.365,22 |
| 2022 8 | 12.183.503,92 | -14,8 | -2.114.026,65 | -40,8 | -8.405.160,22 |
| 2022 7 | 20.588.664,14 | 15,1 | 2.696.228,14 | 3,7 | 725.326,68 |
| 2022 6 | 19.863.337,46 | -5,1 | -1.061.013,38 | -7,8 | -1.677.959,44 |
| 2022 5 | 21.541.296,90 | 29,9 | 4.951.792,93 | -5,7 | -1.301.916,70 |
| 2022 4 | 22.843.213,60 | 31,4 | 5.454.525,96 | 9,4 | 1.961.698,75 |