| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 30.607.694,63 | 3,7 | 1.101.102,18 | -5,7 | -1.850.311,78 |
| 2023 4 | 32.458.006,41 | -15,8 | -6.096.097,27 | 27,1 | 6.911.279,61 |
| 2023 3 | 25.546.726,80 | -18,8 | -5.900.976,30 | 45,5 | 7.983.901,97 |
| 2023 2 | 17.562.824,83 | -40,0 | -11.695.357,62 | -27,1 | -6.512.460,73 |
| 2023 1 | 24.075.285,56 | 2,7 | 622.434,83 | 37,3 | 6.537.905,16 |
| 2022 12 | 17.537.380,40 | -9,2 | -1.765.272,46 | -37,7 | -10.591.054,14 |
| 2022 11 | 28.128.434,54 | 35,8 | 7.416.270,76 | -18,8 | -6.511.256,00 |
| 2022 10 | 34.639.690,54 | 8,1 | 2.587.706,92 | 6,5 | 2.122.375,78 |
| 2022 9 | 32.517.314,76 | 24,2 | 6.341.964,68 | 2,0 | 649.620,38 |
| 2022 8 | 31.867.694,38 | 14,7 | 4.080.451,84 | -37,5 | -19.120.592,91 |
| 2022 7 | 50.988.287,29 | 62,2 | 19.553.295,31 | 150,5 | 30.633.000,97 |
| 2022 6 | 20.355.286,32 | 0,6 | 112.112,54 | -31,0 | -9.151.306,13 |
| 2022 5 | 29.506.592,45 | 36,0 | 7.804.926,36 | -23,5 | -9.047.511,23 |
| 2022 4 | 38.554.103,68 | 25,8 | 7.907.240,63 | 22,6 | 7.106.400,58 |