| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 6.543.964,70 | 4,2 | 263.111,72 | 56,2 | 2.355.334,00 |
| 2023 4 | 4.188.630,70 | -7,5 | -341.107,75 | -66,2 | -8.184.359,10 |
| 2023 3 | 12.372.989,80 | 152,1 | 7.465.404,12 | 279,0 | 9.108.494,55 |
| 2023 2 | 3.264.495,25 | -35,5 | -1.796.882,17 | -71,6 | -8.236.624,98 |
| 2023 1 | 11.501.120,23 | 113,2 | 6.107.573,74 | 62,7 | 4.430.975,15 |
| 2022 12 | 7.070.145,08 | 52,4 | 2.429.476,47 | 18,2 | 1.090.489,38 |
| 2022 11 | 5.979.655,70 | 30,2 | 1.386.057,10 | -53,4 | -6.843.255,93 |
| 2022 10 | 12.822.911,63 | 242,4 | 9.077.331,89 | 22,9 | 2.385.649,66 |
| 2022 9 | 10.437.261,97 | 123,1 | 5.758.327,03 | 138,0 | 6.052.289,15 |
| 2022 8 | 4.384.972,82 | 164,5 | 2.727.214,12 | -41,4 | -3.091.210,10 |
| 2022 7 | 7.476.182,92 | 164,3 | 4.647.770,07 | 49,2 | 2.463.622,83 |
| 2022 6 | 5.012.560,09 | 41,0 | 1.456.844,43 | -20,2 | -1.268.292,89 |
| 2022 5 | 6.280.852,98 | -73,3 | -17.198.804,77 | 38,7 | 1.751.114,52 |
| 2022 4 | 4.529.738,45 | 5,7 | 245.652,16 | -7,7 | -377.847,22 |