| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 45.115.544,48 | 112,5 | 23.885.310,17 | 118,9 | 24.502.616,60 |
| 2023 4 | 20.612.927,88 | 14,5 | 2.614.705,35 | 2,2 | 446.471,64 |
| 2023 3 | 20.166.456,24 | 32,5 | 4.945.590,64 | 4,4 | 842.939,97 |
| 2023 2 | 19.323.516,27 | 22,0 | 3.489.285,40 | 4,0 | 745.076,60 |
| 2023 1 | 18.578.439,67 | 26,4 | 3.876.624,88 | 12,8 | 2.102.963,73 |
| 2022 12 | 16.475.475,94 | 18,7 | 2.596.265,27 | -22,5 | -4.792.887,09 |
| 2022 11 | 21.268.363,03 | 25,7 | 4.343.736,14 | 2,7 | 560.484,37 |
| 2022 10 | 20.707.878,66 | 43,6 | 6.291.816,70 | 2,3 | 467.241,65 |
| 2022 9 | 20.240.637,01 | 26,0 | 4.180.471,59 | 54,5 | 7.136.107,56 |
| 2022 8 | 13.104.529,45 | 29,5 | 2.986.354,32 | -15,8 | -2.458.096,34 |
| 2022 7 | 15.562.625,79 | -16,3 | -3.035.114,88 | -4,5 | -724.739,90 |
| 2022 6 | 16.287.365,69 | 4,0 | 624.034,76 | -23,3 | -4.942.868,62 |
| 2022 5 | 21.230.234,31 | 19,7 | 3.496.276,81 | 18,0 | 3.232.011,78 |
| 2022 4 | 17.998.222,53 | 9,2 | 1.521.600,49 | 18,3 | 2.777.356,93 |