| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 115.681.070,71 | 202,4 | 77.422.586,52 | 42,9 | 34.698.364,19 |
| 2023 4 | 80.982.706,52 | -16,0 | -15.378.286,43 | 80,7 | 36.157.655,87 |
| 2023 3 | 44.825.050,65 | -22,5 | -13.039.882,79 | -49,0 | -43.097.739,78 |
| 2023 2 | 87.922.790,43 | 44,0 | 26.858.731,15 | 4,2 | 3.519.810,23 |
| 2023 1 | 84.402.980,20 | 42,1 | 24.995.628,30 | -14,2 | -13.949.793,60 |
| 2022 12 | 98.352.773,80 | 84,3 | 44.984.048,93 | 20,5 | 16.735.763,98 |
| 2022 11 | 81.617.009,82 | 25,9 | 16.780.574,31 | 128,7 | 45.928.585,06 |
| 2022 10 | 35.688.424,76 | -41,0 | -24.779.770,18 | -55,8 | -44.957.287,09 |
| 2022 9 | 80.645.711,85 | 29,8 | 18.521.002,15 | 6,3 | 4.742.877,18 |
| 2022 8 | 75.902.834,67 | 131,1 | 43.051.141,21 | 116,5 | 40.851.026,40 |
| 2022 7 | 35.051.808,27 | -35,5 | -19.329.873,18 | -54,6 | -42.145.765,08 |
| 2022 6 | 77.197.573,35 | 25,5 | 15.699.877,10 | 101,8 | 38.939.089,16 |
| 2022 5 | 38.258.484,19 | -26,8 | -14.031.817,17 | -60,3 | -58.102.508,76 |
| 2022 4 | 96.360.992,95 | 90,3 | 45.711.288,96 | 66,5 | 38.496.059,51 |