| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 21.811.214,44 | -42,5 | -16.147.757,51 | -7,4 | -1.743.392,09 |
| 2023 4 | 23.554.606,53 | 11,0 | 2.324.935,42 | -2,5 | -602.161,63 |
| 2023 3 | 24.156.768,16 | 33,9 | 6.111.895,59 | 6,1 | 1.383.745,91 |
| 2023 2 | 22.773.022,25 | 2,6 | 567.121,45 | 1,5 | 335.147,19 |
| 2023 1 | 22.437.875,06 | 6,6 | 1.397.936,47 | -15,6 | -4.151.693,20 |
| 2022 12 | 26.589.568,26 | 14,3 | 3.331.301,48 | -21,0 | -7.054.972,70 |
| 2022 11 | 33.644.540,96 | 66,6 | 13.452.419,60 | 5,2 | 1.674.648,19 |
| 2022 10 | 31.969.892,77 | 111,7 | 16.870.342,23 | 7,4 | 2.189.366,06 |
| 2022 9 | 29.780.526,71 | 109,0 | 15.534.399,73 | 50,0 | 9.924.836,83 |
| 2022 8 | 19.855.689,88 | 16,8 | 2.857.348,62 | -23,4 | -6.075.585,25 |
| 2022 7 | 25.931.275,13 | 11,5 | 2.663.586,60 | -10,4 | -3.004.075,32 |
| 2022 6 | 28.935.350,45 | 39,8 | 8.241.166,50 | -23,8 | -9.023.621,50 |
| 2022 5 | 37.958.971,95 | 123,3 | 20.956.544,74 | 78,8 | 16.729.300,84 |
| 2022 4 | 21.229.671,11 | 48,0 | 6.885.733,38 | 17,7 | 3.184.798,54 |