| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 9 | 2.952.927,30 | -34,7 | -1.569.796,13 | -18,0 | -650.013,36 |
| 2023 8 | 3.602.940,66 | -14,7 | -622.593,67 | -19,6 | -879.353,25 |
| 2023 7 | 4.482.293,91 | -31,5 | -2.057.884,76 | -8,8 | -429.851,87 |
| 2023 6 | 4.912.145,78 | -56,8 | -6.469.706,20 | 21,5 | 869.010,87 |
| 2023 5 | 4.043.134,91 | -27,5 | -1.531.051,33 | 8,3 | 310.217,97 |
| 2023 4 | 3.732.916,94 | -12,7 | -541.802,99 | 29,2 | 842.610,06 |
| 2023 3 | 2.890.306,88 | -33,3 | -1.440.839,87 | -7,6 | -238.542,61 |
| 2023 2 | 3.128.849,49 | 2,8 | 84.473,74 | 42,9 | 939.316,83 |
| 2023 1 | 2.189.532,66 | -36,1 | -1.235.944,49 | -6,6 | -155.451,97 |
| 2022 12 | 2.344.984,63 | -57,9 | -3.223.115,12 | -56,2 | -3.007.856,29 |
| 2022 11 | 5.352.840,92 | 26,0 | 1.105.792,01 | 58,0 | 1.964.562,65 |
| 2022 10 | 3.388.278,27 | -34,9 | -1.814.206,01 | -25,1 | -1.134.445,16 |
| 2022 9 | 4.522.723,43 | -39,1 | -2.904.026,31 | 7,0 | 297.189,10 |
| 2022 8 | 4.225.534,33 | -40,5 | -2.875.335,46 | -35,4 | -2.314.644,34 |