| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 17.948.067,71 | 34,0 | 4.556.332,45 | 56,3 | 6.466.261,61 |
| 2023 4 | 11.481.806,10 | 3,6 | 399.187,77 | -38,9 | -7.313.282,82 |
| 2023 3 | 18.795.088,92 | 47,5 | 6.053.592,42 | -45,5 | -15.706.802,77 |
| 2023 2 | 34.501.891,69 | 206,1 | 23.231.147,65 | 241,4 | 24.395.330,90 |
| 2023 1 | 10.106.560,79 | 13,2 | 1.180.116,94 | -38,4 | -6.302.995,89 |
| 2022 12 | 16.409.556,68 | 66,5 | 6.554.649,75 | -5,3 | -918.599,13 |
| 2022 11 | 17.328.155,81 | 69,1 | 7.079.445,79 | 62,0 | 6.629.573,07 |
| 2022 10 | 10.698.582,74 | 25,7 | 2.190.145,17 | -14,0 | -1.744.084,62 |
| 2022 9 | 12.442.667,36 | 36,5 | 3.325.759,76 | -14,7 | -2.146.221,41 |
| 2022 8 | 14.588.888,77 | 170,9 | 9.203.014,67 | 103,2 | 7.410.633,68 |
| 2022 7 | 7.178.255,09 | 12,1 | 774.974,06 | -45,0 | -5.868.583,21 |
| 2022 6 | 13.046.838,30 | 60,1 | 4.897.548,83 | -2,6 | -344.896,96 |
| 2022 5 | 13.391.735,26 | 95,4 | 6.537.748,80 | 20,8 | 2.309.116,93 |
| 2022 4 | 11.082.618,33 | 108,5 | 5.766.322,74 | -13,0 | -1.658.878,17 |