| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 51.299.920,20 | -2,3 | -1.194.705,71 | 6,2 | 3.001.110,75 |
| 2023 4 | 48.298.809,45 | -0,7 | -337.645,51 | -27,6 | -18.453.490,93 |
| 2023 3 | 66.752.300,38 | 29,3 | 15.143.721,19 | 36,4 | 17.814.673,18 |
| 2023 2 | 48.937.627,20 | -0,1 | -46.147,24 | -5,2 | -2.705.342,30 |
| 2023 1 | 51.642.969,50 | 14,8 | 6.650.154,01 | 23,9 | 9.956.815,42 |
| 2022 12 | 41.686.154,08 | 18,5 | 6.520.712,50 | -19,1 | -9.818.675,13 |
| 2022 11 | 51.504.829,21 | 8,3 | 3.958.036,31 | -12,0 | -7.033.995,47 |
| 2022 10 | 58.538.824,68 | 26,5 | 12.269.029,43 | -15,5 | -10.723.617,52 |
| 2022 9 | 69.262.442,20 | 47,1 | 22.162.127,72 | 47,4 | 22.280.061,41 |
| 2022 8 | 46.982.380,79 | 50,4 | 15.740.547,18 | -9,4 | -4.877.521,24 |
| 2022 7 | 51.859.902,03 | 19,8 | 8.552.322,27 | 8,0 | 3.858.056,28 |
| 2022 6 | 48.001.845,75 | -7,9 | -4.093.049,48 | -8,6 | -4.492.780,16 |
| 2022 5 | 52.494.625,91 | 8,0 | 3.896.595,28 | 7,9 | 3.858.170,94 |
| 2022 4 | 48.636.454,96 | 4,8 | 2.218.569,10 | -5,8 | -2.972.124,22 |