| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 1.973.654,94 | 11,6 | 205.274,54 | -21,3 | -534.778,48 |
| 2023 4 | 2.508.433,42 | 34,2 | 639.003,83 | -10,5 | -294.998,48 |
| 2023 3 | 2.803.431,90 | 39,7 | 796.646,34 | 145,6 | 1.662.095,71 |
| 2023 2 | 1.141.336,19 | 11,5 | 117.402,78 | -46,3 | -982.175,59 |
| 2023 1 | 2.123.511,78 | 17,0 | 308.603,69 | 1,6 | 32.401,60 |
| 2022 12 | 2.091.110,18 | -3,8 | -82.985,11 | -56,2 | -2.685.886,33 |
| 2022 11 | 4.776.996,51 | 147,2 | 2.844.689,55 | 62,6 | 1.839.597,83 |
| 2022 10 | 2.937.398,68 | 5,5 | 153.226,96 | 96,5 | 1.442.430,13 |
| 2022 9 | 1.494.968,55 | 1,7 | 25.242,57 | 14,1 | 184.804,73 |
| 2022 8 | 1.310.163,82 | 44,2 | 401.404,19 | -67,4 | -2.711.095,30 |
| 2022 7 | 4.021.259,12 | 322,0 | 3.068.285,87 | -4,2 | -175.413,22 |
| 2022 6 | 4.196.672,34 | 238,2 | 2.955.624,69 | 137,3 | 2.428.291,93 |
| 2022 5 | 1.768.380,40 | 5,2 | 87.435,73 | -5,4 | -101.049,19 |
| 2022 4 | 1.869.429,59 | 101,9 | 943.683,20 | -6,8 | -137.355,97 |