| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 112.182.505,24 | -13,8 | -17.883.162,76 | 14,4 | 14.142.876,87 |
| 2023 4 | 98.039.628,37 | -15,6 | -18.097.351,84 | -18,8 | -22.698.605,79 |
| 2023 3 | 120.738.234,16 | 10,1 | 11.061.533,48 | 9,6 | 10.605.501,08 |
| 2023 2 | 110.132.733,08 | -1,3 | -1.466.401,08 | 5,7 | 5.903.952,58 |
| 2023 1 | 104.228.780,50 | 2,9 | 2.957.419,86 | 3,5 | 3.545.223,35 |
| 2022 12 | 100.683.557,15 | -0,8 | -823.125,25 | -7,9 | -8.674.992,83 |
| 2022 11 | 109.358.549,98 | 2,8 | 3.021.531,81 | 19,4 | 17.774.980,26 |
| 2022 10 | 91.583.569,72 | -11,9 | -12.323.297,51 | -24,2 | -29.273.403,34 |
| 2022 9 | 120.856.973,06 | 13,3 | 14.195.177,82 | 7,8 | 8.741.157,62 |
| 2022 8 | 112.115.815,44 | 25,2 | 22.564.570,66 | 14,4 | 14.107.472,75 |
| 2022 7 | 98.008.342,69 | -2,5 | -2.504.926,43 | -19,4 | -23.600.561,74 |
| 2022 6 | 121.608.904,43 | 0,2 | 287.505,91 | -6,5 | -8.456.763,56 |
| 2022 5 | 130.065.668,00 | 33,1 | 32.369.679,43 | 12,0 | 13.928.687,79 |
| 2022 4 | 116.136.980,21 | 14,3 | 14.505.678,78 | 5,9 | 6.460.279,53 |