| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 2.352.037,29 | -40,8 | -1.617.699,72 | 34,2 | 599.788,46 |
| 2023 4 | 1.752.248,83 | -55,1 | -2.147.404,15 | -17,6 | -373.623,25 |
| 2023 3 | 2.125.872,08 | -55,0 | -2.594.812,36 | 25,6 | 433.551,30 |
| 2023 2 | 1.692.320,78 | -34,1 | -874.183,74 | -28,2 | -665.175,46 |
| 2023 1 | 2.357.496,24 | 4,9 | 109.264,90 | 12,3 | 258.327,89 |
| 2022 12 | 2.099.168,35 | -35,4 | -1.152.112,26 | -40,2 | -1.411.472,61 |
| 2022 11 | 3.510.640,96 | -20,0 | -878.091,69 | -8,4 | -322.257,78 |
| 2022 10 | 3.832.898,74 | 111,6 | 2.021.589,97 | 117,9 | 2.073.510,38 |
| 2022 9 | 1.759.388,36 | -19,4 | -422.320,33 | 6,4 | 105.613,94 |
| 2022 8 | 1.653.774,42 | -36,6 | -955.324,66 | -37,7 | -1.001.466,98 |
| 2022 7 | 2.655.241,40 | 34,2 | 676.871,62 | 28,6 | 589.644,86 |
| 2022 6 | 2.065.596,54 | -6,8 | -150.548,91 | -48,0 | -1.904.140,47 |
| 2022 5 | 3.969.737,01 | 73,5 | 1.682.254,75 | 1,8 | 70.084,03 |
| 2022 4 | 3.899.652,98 | 296,3 | 2.915.686,37 | -17,4 | -821.031,46 |