| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 205.415.131,48 | 7,5 | 14.335.200,62 | 30,3 | 47.765.958,69 |
| 2023 4 | 157.649.172,79 | 62,3 | 60.525.793,58 | -8,2 | -14.117.017,59 |
| 2023 3 | 171.766.190,38 | 149,5 | 102.924.908,32 | 20,4 | 29.065.063,37 |
| 2023 2 | 142.701.127,01 | 37,0 | 38.550.671,89 | 8,9 | 11.669.375,59 |
| 2023 1 | 131.031.751,42 | 82,5 | 59.249.646,17 | -22,3 | -37.589.058,67 |
| 2022 12 | 168.620.810,09 | 62,9 | 65.106.266,65 | -2,5 | -4.311.656,98 |
| 2022 11 | 172.932.467,07 | 50,8 | 58.264.576,18 | 29,0 | 38.887.553,19 |
| 2022 10 | 134.044.913,88 | 66,3 | 53.455.357,24 | 6,2 | 7.836.499,16 |
| 2022 9 | 126.208.414,72 | 67,4 | 50.818.862,01 | -0,2 | -303.403,95 |
| 2022 8 | 126.511.818,67 | 38,8 | 35.386.356,64 | 40,2 | 36.276.263,30 |
| 2022 7 | 90.235.555,37 | 1,8 | 1.550.999,62 | -10,7 | -10.793.643,13 |
| 2022 6 | 101.029.198,50 | 22,6 | 18.587.793,56 | -47,1 | -90.050.732,36 |
| 2022 5 | 191.079.930,86 | 99,7 | 95.377.217,26 | 96,7 | 93.956.551,65 |
| 2022 4 | 97.123.379,21 | -2,0 | -2.019.738,02 | 41,1 | 28.282.097,15 |