| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 8.848.687,05 | -35,3 | -4.834.439,07 | 57,4 | 3.225.837,58 |
| 2023 4 | 5.622.849,47 | -31,3 | -2.560.375,59 | -35,6 | -3.108.189,63 |
| 2023 3 | 8.731.039,10 | -12,8 | -1.278.815,98 | 20,3 | 1.471.435,06 |
| 2023 2 | 7.259.604,04 | -7,1 | -552.689,66 | 13,1 | 838.665,21 |
| 2023 1 | 6.420.938,83 | -15,8 | -1.208.829,86 | 17,2 | 940.041,96 |
| 2022 12 | 5.480.896,87 | -4,0 | -228.361,70 | -29,1 | -2.246.675,06 |
| 2022 11 | 7.727.571,93 | -4,1 | -326.099,58 | 0,4 | 29.226,96 |
| 2022 10 | 7.698.344,97 | -15,8 | -1.439.997,00 | -5,5 | -448.490,98 |
| 2022 9 | 8.146.835,95 | -2,6 | -220.055,40 | 15,2 | 1.076.211,77 |
| 2022 8 | 7.070.624,18 | 29,9 | 1.626.717,34 | -21,6 | -1.942.166,17 |
| 2022 7 | 9.012.790,35 | 39,1 | 2.532.728,68 | -10,6 | -1.069.733,91 |
| 2022 6 | 10.082.524,26 | 48,4 | 3.287.118,22 | -26,3 | -3.600.601,86 |
| 2022 5 | 13.683.126,12 | 86,2 | 6.332.360,09 | 67,2 | 5.499.901,06 |
| 2022 4 | 8.183.225,06 | 28,4 | 1.809.207,28 | -18,3 | -1.826.630,02 |