| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 10.780.829,53 | 192,9 | 7.100.213,64 | -6,4 | -736.984,89 |
| 2023 4 | 11.517.814,42 | 45,1 | 3.578.272,80 | -14,7 | -1.984.291,09 |
| 2023 3 | 13.502.105,51 | 303,3 | 10.154.290,63 | 568,5 | 11.482.356,83 |
| 2023 2 | 2.019.748,68 | -47,1 | -1.797.697,11 | -55,0 | -2.471.802,17 |
| 2023 1 | 4.491.550,85 | 11,8 | 475.317,69 | 54,6 | 1.586.519,37 |
| 2022 12 | 2.905.031,48 | 11,7 | 304.828,59 | -12,2 | -404.858,68 |
| 2022 11 | 3.309.890,16 | 8,8 | 267.376,89 | -20,6 | -860.289,44 |
| 2022 10 | 4.170.179,60 | 86,7 | 1.936.541,14 | 16,6 | 594.302,63 |
| 2022 9 | 3.575.876,97 | 64,8 | 1.405.398,65 | -19,3 | -856.281,12 |
| 2022 8 | 4.432.158,09 | 39,2 | 1.248.290,83 | -0,1 | -2.383,01 |
| 2022 7 | 4.434.541,10 | 114,0 | 2.362.366,85 | -7,2 | -345.570,65 |
| 2022 6 | 4.780.111,75 | 88,7 | 2.246.588,31 | 29,9 | 1.099.495,86 |
| 2022 5 | 3.680.615,89 | 68,3 | 1.493.812,27 | -53,6 | -4.258.925,73 |
| 2022 4 | 7.939.541,62 | 219,6 | 5.455.480,80 | 137,2 | 4.591.726,74 |