| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 14.450.498,83 | 87,2 | 6.733.031,12 | 22,0 | 2.602.780,43 |
| 2023 4 | 11.847.718,40 | 1,9 | 218.712,22 | -40,6 | -8.090.720,14 |
| 2023 3 | 19.938.438,54 | 44,2 | 6.112.410,34 | 1,1 | 219.886,41 |
| 2023 2 | 19.718.552,13 | 36,5 | 5.271.704,12 | -23,2 | -5.948.709,95 |
| 2023 1 | 25.667.262,08 | 65,2 | 10.130.301,06 | 31,6 | 6.169.626,71 |
| 2022 12 | 19.497.635,37 | 97,1 | 9.603.383,77 | 4,2 | 791.864,64 |
| 2022 11 | 18.705.770,73 | 118,6 | 10.149.516,91 | 123,4 | 10.333.439,03 |
| 2022 10 | 8.372.331,70 | -41,4 | -5.904.409,99 | 1,7 | 135.671,29 |
| 2022 9 | 8.236.660,41 | -27,0 | -3.040.493,09 | -28,0 | -3.203.337,19 |
| 2022 8 | 11.439.997,60 | 37,1 | 3.097.711,79 | 84,7 | 5.246.521,67 |
| 2022 7 | 6.193.475,93 | -71,1 | -15.199.561,79 | -25,9 | -2.169.108,98 |
| 2022 6 | 8.362.584,91 | -56,4 | -10.799.499,05 | 8,4 | 645.117,20 |
| 2022 5 | 7.717.467,71 | -29,2 | -3.188.093,94 | -33,6 | -3.911.538,47 |
| 2022 4 | 11.629.006,18 | -42,0 | -8.410.925,76 | -15,9 | -2.197.022,02 |