| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 7.958.518,04 | 291,6 | 5.925.971,02 | 16,5 | 1.128.147,23 |
| 2023 3 | 6.830.370,81 | -75,3 | -20.793.857,79 | 209,1 | 4.620.668,66 |
| 2023 2 | 2.209.702,15 | -8,5 | -206.132,19 | -76,6 | -7.250.560,00 |
| 2023 1 | 9.460.262,15 | 604,5 | 8.117.405,35 | -70,2 | -22.290.114,13 |
| 2022 12 | 31.750.376,28 | 1.688,0 | 29.974.604,16 | 1.322,5 | 29.518.304,06 |
| 2022 11 | 2.232.072,22 | 43,2 | 673.307,84 | -95,4 | -46.738.586,91 |
| 2022 10 | 48.970.659,13 | 3.463,1 | 47.596.277,10 | 1.782,1 | 46.368.679,01 |
| 2022 9 | 2.601.980,12 | 132,0 | 1.480.512,75 | -94,1 | -41.254.058,15 |
| 2022 8 | 43.856.038,27 | 598,3 | 37.575.635,59 | 1.925,0 | 41.690.336,76 |
| 2022 7 | 2.165.701,51 | 71,4 | 901.911,77 | -34,7 | -1.151.311,50 |
| 2022 6 | 3.317.013,01 | 143,4 | 1.954.334,40 | -73,7 | -9.275.926,16 |
| 2022 5 | 12.592.939,17 | 1.110,9 | 11.552.940,92 | 519,6 | 10.560.392,15 |
| 2022 4 | 2.032.547,02 | 60,3 | 764.437,28 | -92,6 | -25.591.681,58 |
| 2022 3 | 27.624.228,60 | 1.973,0 | 26.291.666,30 | 1.043,5 | 25.208.394,26 |