| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 50.421.692,18 | 1.723,2 | 47.656.178,24 | -15,9 | -9.508.010,15 |
| 2023 4 | 59.929.702,33 | 36,3 | 15.968.240,26 | -44,8 | -48.575.444,96 |
| 2023 3 | 108.505.147,29 | 145,4 | 64.284.390,98 | 3.671,6 | 105.628.261,56 |
| 2023 2 | 2.876.885,73 | -84,5 | -15.711.597,65 | -97,5 | -112.583.189,65 |
| 2023 1 | 115.460.075,38 | 5.203,0 | 113.282.824,82 | 28,7 | 25.736.929,54 |
| 2022 12 | 89.723.145,84 | 230,8 | 62.598.714,44 | 96,2 | 43.980.091,09 |
| 2022 11 | 45.743.054,75 | -16,2 | -8.866.623,44 | 1.641,6 | 43.116.483,91 |
| 2022 10 | 2.626.570,84 | -91,5 | -28.368.260,42 | -15,8 | -491.409,72 |
| 2022 9 | 3.117.980,56 | -95,3 | -62.676.106,39 | -37,8 | -1.891.787,71 |
| 2022 8 | 5.009.768,27 | -82,1 | -22.914.477,93 | -33,2 | -2.490.601,40 |
| 2022 7 | 7.500.369,67 | 97,5 | 3.701.757,35 | -86,2 | -46.723.635,30 |
| 2022 6 | 54.224.004,97 | 822,5 | 48.346.023,42 | 1.860,7 | 51.458.491,02 |
| 2022 5 | 2.765.513,94 | -24,3 | -889.728,16 | -93,7 | -41.195.948,13 |
| 2022 4 | 43.961.462,07 | 4.112,5 | 42.917.874,78 | -0,6 | -259.294,25 |