| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 4.492.656,09 | -36,3 | -2.555.734,33 | -81,8 | -20.179.094,57 |
| 2023 4 | 24.671.750,66 | 532,1 | 20.768.351,30 | 253,5 | 17.692.896,85 |
| 2023 3 | 6.978.853,81 | 64,8 | 2.745.070,61 | 72,2 | 2.926.969,49 |
| 2023 2 | 4.051.884,32 | -23,8 | -1.263.809,33 | -10,2 | -458.829,17 |
| 2023 1 | 4.510.713,49 | 20,3 | 760.162,36 | -26,2 | -1.597.694,36 |
| 2022 12 | 6.108.407,85 | 45,0 | 1.896.355,16 | 12,4 | 671.762,56 |
| 2022 11 | 5.436.645,29 | 27,9 | 1.186.315,61 | -76,4 | -17.558.428,18 |
| 2022 10 | 22.995.073,47 | 410,0 | 18.485.996,45 | 518,0 | 19.274.149,16 |
| 2022 9 | 3.720.924,31 | 15,4 | 495.799,65 | -14,9 | -653.527,93 |
| 2022 8 | 4.374.452,24 | 133,0 | 2.497.194,12 | -26,3 | -1.563.477,66 |
| 2022 7 | 5.937.929,90 | 19,4 | 964.372,95 | 75,4 | 2.551.684,20 |
| 2022 6 | 3.386.245,70 | 15,6 | 457.770,77 | -52,0 | -3.662.144,72 |
| 2022 5 | 7.048.390,42 | 65,7 | 2.794.525,78 | 80,6 | 3.144.991,07 |
| 2022 4 | 3.903.399,36 | -12,1 | -534.563,19 | -7,8 | -330.383,84 |