| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 190.613,38 | -68,9 | -423.057,22 | -84,2 | -1.014.494,20 |
| 2023 4 | 1.205.107,58 | 140,3 | 703.635,86 | 117,3 | 650.569,80 |
| 2023 3 | 554.537,78 | 134,0 | 317.575,69 | -7,3 | -43.864,06 |
| 2023 2 | 598.401,84 | 74,8 | 255.984,17 | -10,2 | -68.019,63 |
| 2023 1 | 666.421,47 | 411,1 | 536.026,82 | -47,0 | -591.066,24 |
| 2022 12 | 1.257.487,71 | 124,4 | 697.015,78 | 248,6 | 896.754,04 |
| 2022 11 | 360.733,67 | -61,0 | -564.858,74 | -31,1 | -162.871,18 |
| 2022 10 | 523.604,85 | 54,0 | 183.587,24 | 20,6 | 89.497,92 |
| 2022 9 | 434.106,93 | 38,0 | 119.508,55 | -54,2 | -513.663,56 |
| 2022 8 | 947.770,49 | 223,6 | 654.855,29 | -13,9 | -152.922,70 |
| 2022 7 | 1.100.693,19 | 135,6 | 633.500,42 | 92,8 | 529.759,68 |
| 2022 6 | 570.933,51 | 90,4 | 271.137,81 | -7,0 | -42.737,08 |
| 2022 5 | 613.670,60 | 89,8 | 290.358,77 | 22,4 | 112.198,87 |
| 2022 4 | 501.471,72 | 43,6 | 152.293,74 | 111,6 | 264.509,63 |