| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 57.254.028,28 | 57,8 | 20.981.539,05 | 66,2 | 22.794.439,33 |
| 2023 4 | 34.459.588,95 | -12,3 | -4.808.474,09 | -23,7 | -10.696.947,35 |
| 2023 3 | 45.156.536,30 | 36,5 | 12.079.210,57 | 40,5 | 13.020.166,70 |
| 2023 2 | 32.136.369,60 | -1,0 | -314.132,79 | -26,1 | -11.321.513,89 |
| 2023 1 | 43.457.883,49 | 1,8 | 780.996,53 | 4,1 | 1.712.307,20 |
| 2022 12 | 41.745.576,29 | 17,8 | 6.308.889,09 | -32,1 | -19.722.230,22 |
| 2022 11 | 61.467.806,51 | 111,8 | 32.444.998,80 | 95,7 | 30.051.266,74 |
| 2022 10 | 31.416.539,77 | -0,6 | -199.453,92 | -15,3 | -5.690.044,08 |
| 2022 9 | 37.106.583,85 | 54,5 | 13.096.101,80 | 28,4 | 8.203.090,11 |
| 2022 8 | 28.903.493,74 | 25,4 | 5.845.170,64 | -33,1 | -14.274.639,05 |
| 2022 7 | 43.178.132,79 | 13,7 | 5.214.201,91 | 12,4 | 4.768.134,26 |
| 2022 6 | 38.409.998,53 | -7,4 | -3.063.508,30 | 5,9 | 2.137.509,29 |
| 2022 5 | 36.272.489,23 | 32,8 | 8.964.704,19 | -7,6 | -2.995.573,81 |
| 2022 4 | 39.268.063,04 | 69,8 | 16.141.046,17 | 18,7 | 6.190.737,31 |