| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 17.308.712,70 | 53,0 | 5.995.149,43 | 73,5 | 7.331.004,03 |
| 2023 4 | 9.977.708,67 | 35,6 | 2.620.743,71 | -22,8 | -2.949.003,11 |
| 2023 3 | 12.926.711,78 | 55,7 | 4.622.333,59 | 91,5 | 6.177.382,58 |
| 2023 2 | 6.749.329,20 | 6,5 | 412.743,19 | -73,6 | -18.794.435,48 |
| 2023 1 | 25.543.764,68 | 186,3 | 16.621.031,41 | 24,2 | 4.968.398,94 |
| 2022 12 | 20.575.365,74 | 77,5 | 8.986.458,58 | 49,2 | 6.786.899,03 |
| 2022 11 | 13.788.466,71 | 79,1 | 6.088.041,20 | 38,4 | 3.824.594,78 |
| 2022 10 | 9.963.871,93 | 74,5 | 4.253.710,70 | -17,3 | -2.077.773,86 |
| 2022 9 | 12.041.645,79 | 78,8 | 5.307.027,44 | 13,3 | 1.415.394,47 |
| 2022 8 | 10.626.251,32 | 124,7 | 5.896.674,41 | -26,4 | -3.805.752,01 |
| 2022 7 | 14.432.003,33 | 101,2 | 7.258.713,00 | 20,7 | 2.475.394,01 |
| 2022 6 | 11.956.609,32 | 118,4 | 6.481.243,28 | 5,7 | 643.046,06 |
| 2022 5 | 11.313.563,27 | 159,0 | 6.945.336,19 | 53,8 | 3.956.598,30 |
| 2022 4 | 7.356.964,96 | 63,7 | 2.862.456,17 | -11,4 | -947.413,22 |