| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 19.981.523,64 | 13,9 | 2.444.449,07 | 9,4 | 1.712.330,00 |
| 2023 4 | 18.269.193,64 | 34,0 | 4.638.495,57 | -18,1 | -4.023.525,96 |
| 2023 3 | 22.292.719,60 | 23,4 | 4.221.832,16 | -10,8 | -2.709.749,75 |
| 2023 2 | 25.002.469,35 | 62,1 | 9.577.290,86 | 28,5 | 5.540.712,32 |
| 2023 1 | 19.461.757,03 | 87,0 | 9.055.194,17 | 26,3 | 4.052.133,26 |
| 2022 12 | 15.409.623,77 | -7,6 | -1.273.188,95 | -21,2 | -4.156.277,08 |
| 2022 11 | 19.565.900,85 | 6,5 | 1.186.305,96 | 20,7 | 3.357.143,13 |
| 2022 10 | 16.208.757,72 | 28,8 | 3.619.176,20 | -17,5 | -3.428.376,88 |
| 2022 9 | 19.637.134,60 | 0,7 | 133.601,33 | -27,6 | -7.493.522,90 |
| 2022 8 | 27.130.657,50 | 100,7 | 13.612.779,19 | 48,8 | 8.892.948,86 |
| 2022 7 | 18.237.708,64 | 13,9 | 2.230.923,82 | -10,0 | -2.022.305,93 |
| 2022 6 | 20.260.014,57 | 47,2 | 6.494.733,89 | 15,5 | 2.722.940,00 |
| 2022 5 | 17.537.074,57 | 41,5 | 5.147.205,12 | 28,7 | 3.906.376,50 |
| 2022 4 | 13.630.698,07 | 2,3 | 303.198,28 | -24,6 | -4.440.189,37 |