| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 194.962.889,57 | -20,5 | -50.229.975,93 | 19,5 | 31.788.488,11 |
| 2023 4 | 163.174.401,46 | -36,1 | -92.071.395,11 | -18,3 | -36.436.889,19 |
| 2023 3 | 199.611.290,65 | 4,6 | 8.751.237,05 | 14,0 | 24.504.800,34 |
| 2023 2 | 175.106.490,31 | 1,4 | 2.398.594,47 | -3,9 | -7.069.792,70 |
| 2023 1 | 182.176.283,01 | -10,1 | -20.561.464,81 | 176,6 | 116.317.833,65 |
| 2022 12 | 65.858.449,36 | -63,3 | -113.788.143,76 | -65,8 | -126.851.897,22 |
| 2022 11 | 192.710.346,58 | -3,3 | -6.543.974,36 | -3,9 | -7.759.832,31 |
| 2022 10 | 200.470.178,89 | 31,3 | 47.736.884,71 | 16,0 | 27.603.167,23 |
| 2022 9 | 172.867.011,66 | -26,1 | -60.901.387,01 | 22,3 | 31.527.531,44 |
| 2022 8 | 141.339.480,22 | 1,1 | 1.575.705,34 | -26,1 | -49.787.262,97 |
| 2022 7 | 191.126.743,19 | -29,4 | -79.739.028,87 | -33,9 | -98.083.117,36 |
| 2022 6 | 289.209.860,55 | 16,9 | 41.733.786,80 | 18,0 | 44.016.995,05 |
| 2022 5 | 245.192.865,50 | 50,5 | 82.228.266,34 | -3,9 | -10.052.931,08 |
| 2022 4 | 255.245.796,57 | 19,4 | 41.375.311,20 | 33,7 | 64.385.742,97 |