| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 23.664.013,12 | -39,7 | -15.591.466,18 | 8,9 | 1.923.645,32 |
| 2023 4 | 21.740.367,80 | -22,9 | -6.437.472,89 | -23,2 | -6.567.227,32 |
| 2023 3 | 28.307.595,12 | -21,3 | -7.673.875,31 | -11,8 | -3.793.390,18 |
| 2023 2 | 32.100.985,30 | 54,3 | 11.295.693,89 | 0,3 | 86.553,69 |
| 2023 1 | 32.014.431,61 | 23,9 | 6.171.918,84 | 108,5 | 16.662.975,17 |
| 2022 12 | 15.351.456,44 | -52,5 | -16.942.456,55 | -61,9 | -24.914.289,10 |
| 2022 11 | 40.265.745,54 | 87,4 | 18.773.081,61 | 40,1 | 11.520.609,83 |
| 2022 10 | 28.745.135,71 | 39,5 | 8.134.686,02 | 35,5 | 7.531.947,96 |
| 2022 9 | 21.213.187,75 | 5,9 | 1.173.399,12 | -49,9 | -21.117.485,44 |
| 2022 8 | 42.330.673,19 | 140,0 | 24.691.524,58 | 141,3 | 24.786.393,39 |
| 2022 7 | 17.544.279,80 | -5,4 | -1.001.640,61 | -4,8 | -877.590,94 |
| 2022 6 | 18.421.870,74 | -37,8 | -11.200.213,26 | -53,1 | -20.833.608,56 |
| 2022 5 | 39.255.479,30 | 96,5 | 19.272.613,16 | 39,3 | 11.077.638,60 |
| 2022 4 | 28.177.840,69 | 18,4 | 4.380.849,65 | -21,7 | -7.803.629,73 |