| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 707.110,05 | -60,8 | -1.097.623,79 | 23,7 | 135.332,39 |
| 2023 4 | 571.777,66 | -36,0 | -321.966,88 | -64,4 | -1.036.104,52 |
| 2023 3 | 1.607.882,18 | 351,0 | 1.251.390,57 | -31,7 | -747.154,35 |
| 2023 2 | 2.355.036,53 | 692,5 | 2.057.865,65 | 399,8 | 1.883.808,63 |
| 2023 1 | 471.227,90 | 42,3 | 140.086,47 | -61,4 | -750.487,61 |
| 2022 12 | 1.221.715,51 | 74,5 | 521.597,99 | -5,8 | -75.102,32 |
| 2022 11 | 1.296.817,83 | 301,9 | 974.173,79 | 63,2 | 502.413,94 |
| 2022 10 | 794.403,89 | -1,5 | -11.770,63 | -37,8 | -483.237,78 |
| 2022 9 | 1.277.641,67 | 341,6 | 988.312,27 | -48,9 | -1.223.786,81 |
| 2022 8 | 2.501.428,48 | 131,7 | 1.421.730,56 | 92,0 | 1.198.386,11 |
| 2022 7 | 1.303.042,37 | 16,2 | 181.575,76 | -37,4 | -776.861,81 |
| 2022 6 | 2.079.904,18 | 257,6 | 1.498.188,45 | 15,3 | 275.170,34 |
| 2022 5 | 1.804.733,84 | 244,7 | 1.281.202,89 | 101,9 | 910.989,30 |
| 2022 4 | 893.744,54 | 88,2 | 418.782,46 | 150,7 | 537.252,93 |