| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 102.532.938,28 | -5,3 | -5.776.321,86 | 14,2 | 12.739.937,72 |
| 2023 4 | 89.793.000,56 | -15,9 | -16.957.280,54 | -11,9 | -12.151.227,31 |
| 2023 3 | 101.944.227,87 | 18,0 | 15.560.824,52 | 9,4 | 8.738.424,12 |
| 2023 2 | 93.205.803,75 | 8,4 | 7.249.216,62 | 7,8 | 6.718.987,50 |
| 2023 1 | 86.486.816,25 | 27,8 | 18.788.761,66 | -4,1 | -3.694.643,53 |
| 2022 12 | 90.181.459,78 | -17,3 | -18.863.139,02 | -24,4 | -29.056.268,75 |
| 2022 11 | 119.237.728,53 | -4,0 | -4.988.250,19 | 24,9 | 23.803.894,79 |
| 2022 10 | 95.433.833,74 | 43,9 | 29.099.673,95 | -11,2 | -11.996.202,23 |
| 2022 9 | 107.430.035,97 | 5,2 | 5.266.634,71 | 0,9 | 908.953,96 |
| 2022 8 | 106.521.082,01 | 26,3 | 22.181.387,58 | 5,2 | 5.232.291,02 |
| 2022 7 | 101.288.790,99 | 31,2 | 24.069.005,82 | 17,5 | 15.104.757,24 |
| 2022 6 | 86.184.033,75 | 6,2 | 5.034.049,40 | -20,4 | -22.125.226,40 |
| 2022 5 | 108.309.260,14 | 59,2 | 40.284.595,70 | 1,5 | 1.558.979,04 |
| 2022 4 | 106.750.281,10 | 13,5 | 12.707.282,40 | 23,6 | 20.366.877,75 |