| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 10.336.420,34 | -1,8 | -191.937,14 | 32,8 | 2.550.852,75 |
| 2023 4 | 7.785.567,59 | 26,6 | 1.633.532,34 | -35,6 | -4.307.871,70 |
| 2023 3 | 12.093.439,29 | 37,3 | 3.287.320,38 | 38,4 | 3.353.868,06 |
| 2023 2 | 8.739.571,23 | 2,3 | 198.026,52 | 12,6 | 976.804,15 |
| 2023 1 | 7.762.767,08 | 6,0 | 436.073,23 | -3,4 | -272.674,45 |
| 2022 12 | 8.035.441,53 | 3,4 | 263.303,05 | -10,7 | -958.475,24 |
| 2022 11 | 8.993.916,77 | 1,2 | 105.948,82 | -35,5 | -4.946.318,33 |
| 2022 10 | 13.940.235,10 | 59,6 | 5.203.335,65 | 122,1 | 7.662.436,64 |
| 2022 9 | 6.277.798,46 | -4,7 | -310.332,29 | 10,3 | 584.331,56 |
| 2022 8 | 5.693.466,90 | 50,5 | 1.910.416,75 | -30,9 | -2.550.072,05 |
| 2022 7 | 8.243.538,95 | 18,7 | 1.297.156,54 | -7,0 | -623.586,70 |
| 2022 6 | 8.867.125,65 | 33,2 | 2.210.518,89 | -15,8 | -1.661.231,83 |
| 2022 5 | 10.528.357,48 | 87,7 | 4.919.282,49 | 71,1 | 4.376.322,23 |
| 2022 4 | 6.152.035,25 | 2,6 | 154.814,26 | -30,1 | -2.654.083,65 |