| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 2.105.957,49 | 20,6 | 359.898,99 | 13,7 | 253.203,99 |
| 2023 4 | 1.852.753,50 | -15,4 | -336.847,41 | -15,8 | -348.366,29 |
| 2023 3 | 2.201.119,79 | 12,2 | 238.704,07 | 23,3 | 416.412,80 |
| 2023 2 | 1.784.706,99 | 45,5 | 558.132,93 | -27,1 | -663.113,98 |
| 2023 1 | 2.447.820,97 | 171,6 | 1.546.478,16 | 8,1 | 182.562,41 |
| 2022 12 | 2.265.258,56 | 75,3 | 973.041,33 | 32,3 | 553.197,31 |
| 2022 11 | 1.712.061,25 | 17,4 | 254.037,84 | 53,7 | 598.159,33 |
| 2022 10 | 1.113.901,92 | -28,1 | -435.804,52 | -47,6 | -1.011.062,01 |
| 2022 9 | 2.124.963,93 | 47,0 | 679.416,90 | 29,5 | 483.685,92 |
| 2022 8 | 1.641.278,01 | 29,2 | 370.536,77 | 32,2 | 399.769,01 |
| 2022 7 | 1.241.509,00 | 2,5 | 30.786,99 | -32,7 | -603.460,32 |
| 2022 6 | 1.844.969,32 | 51,2 | 624.671,38 | 5,7 | 98.910,82 |
| 2022 5 | 1.746.058,50 | 166,3 | 1.090.296,64 | -20,3 | -443.542,41 |
| 2022 4 | 2.189.600,91 | -25,5 | -749.441,29 | 11,6 | 227.185,19 |