| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 4.571.927,77 | 86.328,5 | 4.566.637,93 | 69.020,2 | 4.565.313,31 |
| 2023 4 | 6.614,46 | 40,6 | 1.908,87 | 18,0 | 1.007,84 |
| 2023 3 | 5.606,62 | 23,0 | 1.047,88 | -99,9 | -5.896.114,76 |
| 2023 2 | 5.901.721,38 | 137.272,7 | 5.897.425,24 | 66.447,1 | 5.892.852,89 |
| 2023 1 | 8.868,49 | 587,3 | 7.578,20 | -91,9 | -100.307,17 |
| 2022 12 | 109.175,66 | 38,3 | 30.235,28 | -99,2 | -12.692.253,69 |
| 2022 11 | 12.801.429,35 | 914.098,4 | 12.800.029,06 | 251.767,7 | 12.796.346,75 |
| 2022 10 | 5.082,60 | 16,2 | 708,96 | 60,5 | 1.915,97 |
| 2022 9 | 3.166,63 | -72,4 | -8.289,61 | -71,7 | -8.024,89 |
| 2022 8 | 11.191,52 | -88,0 | -82.062,68 | 129,3 | 6.310,29 |
| 2022 7 | 4.881,23 | -94,9 | -90.045,27 | 18,3 | 753,52 |
| 2022 6 | 4.127,71 | -54,5 | -4.946,84 | -22,0 | -1.162,13 |
| 2022 5 | 5.289,84 | 28,1 | 1.159,94 | 12,4 | 584,25 |
| 2022 4 | 4.705,59 | 109,6 | 2.460,47 | 3,2 | 146,85 |