| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 5.202.692,24 | 605,9 | 4.465.672,04 | 706,1 | 4.557.272,31 |
| 2023 4 | 645.419,93 | -95,7 | -14.224.827,96 | -55,4 | -801.341,15 |
| 2023 3 | 1.446.761,08 | 9,3 | 122.733,35 | 48,7 | 473.563,30 |
| 2023 2 | 973.197,78 | -28,8 | -392.900,50 | -59,0 | -1.397.883,63 |
| 2023 1 | 2.371.081,41 | 568,5 | 2.016.399,95 | -86,8 | -15.578.499,44 |
| 2022 12 | 17.949.580,85 | 3.041,3 | 17.378.178,65 | 20,9 | 3.098.177,73 |
| 2022 11 | 14.851.403,12 | 34,5 | 3.811.841,40 | 257,3 | 10.695.337,42 |
| 2022 10 | 4.156.065,70 | -68,4 | -8.973.631,20 | -67,9 | -8.777.327,70 |
| 2022 9 | 12.933.393,40 | 915,1 | 11.659.331,82 | 1.721,8 | 12.223.478,84 |
| 2022 8 | 709.914,56 | 42,6 | 211.921,87 | 23,9 | 136.959,34 |
| 2022 7 | 572.955,22 | -93,1 | -7.684.153,17 | -18,9 | -133.365,35 |
| 2022 6 | 706.320,57 | 18,3 | 109.416,12 | -4,2 | -30.699,64 |
| 2022 5 | 737.020,20 | 58,3 | 271.505,52 | -95,0 | -14.133.227,69 |
| 2022 4 | 14.870.247,89 | 3.599,1 | 14.468.247,63 | 1.023,1 | 13.546.220,16 |