| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 10.109.265,56 | 7,0 | 658.933,25 | -4,8 | -514.112,15 |
| 2023 4 | 10.623.377,71 | 47,2 | 3.407.320,21 | -16,9 | -2.152.523,88 |
| 2023 3 | 12.775.901,59 | 45,0 | 3.961.609,20 | 36,7 | 3.429.783,89 |
| 2023 2 | 9.346.117,70 | 16,2 | 1.304.188,28 | 9,5 | 812.666,68 |
| 2023 1 | 8.533.451,02 | 26,3 | 1.777.473,54 | -20,5 | -2.197.730,74 |
| 2022 12 | 10.731.181,76 | -7,6 | -881.033,52 | -23,6 | -3.318.373,62 |
| 2022 11 | 14.049.555,38 | 29,6 | 3.212.423,07 | 34,8 | 3.623.543,82 |
| 2022 10 | 10.426.011,56 | 26,4 | 2.175.943,35 | 27,5 | 2.245.735,89 |
| 2022 9 | 8.180.275,67 | 18,7 | 1.285.819,99 | 5,5 | 426.116,36 |
| 2022 8 | 7.754.159,31 | 13,8 | 939.235,99 | 1,8 | 133.739,72 |
| 2022 7 | 7.620.419,59 | -1,6 | -126.681,70 | -22,6 | -2.224.907,99 |
| 2022 6 | 9.845.327,58 | 21,3 | 1.730.336,96 | 4,2 | 394.995,27 |
| 2022 5 | 9.450.332,31 | 30,8 | 2.226.775,47 | 31,0 | 2.234.274,81 |
| 2022 4 | 7.216.057,50 | -22,4 | -2.082.716,06 | -18,1 | -1.598.234,89 |