| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 781.383,51 | 667,2 | 679.527,66 | 143,0 | 459.803,73 |
| 2023 4 | 321.579,78 | 224,3 | 222.414,51 | -37,1 | -189.743,80 |
| 2023 3 | 511.323,58 | 173,5 | 324.365,29 | 40,1 | 146.319,27 |
| 2023 2 | 365.004,31 | 165,6 | 227.575,48 | 91,8 | 174.678,58 |
| 2023 1 | 190.325,73 | -4,4 | -8.782,50 | -47,0 | -168.730,62 |
| 2022 12 | 359.056,35 | 91,7 | 171.741,80 | 43,1 | 108.199,46 |
| 2022 11 | 250.856,89 | 33,4 | 62.859,99 | -42,2 | -182.891,59 |
| 2022 10 | 433.748,48 | 7,0 | 28.466,87 | 42,0 | 128.286,03 |
| 2022 9 | 305.462,45 | 113,0 | 162.061,64 | 62,0 | 116.900,58 |
| 2022 8 | 188.561,87 | -67,3 | -388.816,01 | -53,5 | -216.960,48 |
| 2022 7 | 405.522,35 | 73,4 | 171.590,39 | 53,8 | 141.824,35 |
| 2022 6 | 263.698,00 | -94,1 | -4.218.293,92 | 158,9 | 161.842,15 |
| 2022 5 | 101.855,85 | -81,0 | -434.137,99 | 2,7 | 2.690,58 |
| 2022 4 | 99.165,27 | -85,0 | -563.144,04 | -47,0 | -87.793,02 |