| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 63.514,54 | -65,8 | -122.304,27 | -74,3 | -183.265,33 |
| 2023 3 | 246.779,87 | -58,3 | -344.455,31 | -27,9 | -95.616,29 |
| 2023 2 | 342.396,16 | -20,3 | -87.083,67 | 214,6 | 233.565,26 |
| 2023 1 | 108.830,90 | 94,6 | 52.907,89 | -20,8 | -28.487,08 |
| 2022 12 | 137.317,98 | -42,2 | -100.104,09 | 35,0 | 35.597,35 |
| 2022 11 | 101.720,63 | 5,0 | 4.833,92 | -64,1 | -181.390,92 |
| 2022 10 | 283.111,55 | 56,5 | 102.170,78 | -32,4 | -135.721,90 |
| 2022 9 | 418.833,45 | 1.017,7 | 381.361,42 | 578,6 | 357.109,03 |
| 2022 8 | 61.724,42 | 8,1 | 4.643,84 | 91,2 | 29.443,70 |
| 2022 7 | 32.280,72 | -71,4 | -80.464,89 | -35,7 | -17.919,94 |
| 2022 6 | 50.200,66 | -46,5 | -43.583,59 | -18,7 | -11.532,72 |
| 2022 5 | 61.733,38 | 102,5 | 31.241,34 | -66,8 | -124.085,43 |
| 2022 4 | 185.818,81 | 173,1 | 117.787,27 | -68,6 | -405.416,38 |
| 2022 3 | 591.235,18 | 365,2 | 464.151,20 | 37,7 | 161.755,36 |