| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 273.476,90 | -75,2 | -829.042,34 | -83,1 | -1.345.772,03 |
| 2023 4 | 1.619.248,93 | 651,2 | 1.403.700,50 | 748,6 | 1.428.427,27 |
| 2023 3 | 190.821,66 | 18,0 | 29.053,90 | 38,9 | 53.458,94 |
| 2023 2 | 137.362,72 | 14,1 | 16.986,79 | 31,4 | 32.797,57 |
| 2023 1 | 104.565,15 | 22,5 | 19.237,03 | 24,6 | 20.668,49 |
| 2022 12 | 83.896,66 | -24,9 | -27.854,16 | -45,8 | -70.840,08 |
| 2022 11 | 154.736,74 | -92,7 | -1.952.521,38 | -90,4 | -1.450.476,97 |
| 2022 10 | 1.605.213,71 | 524,2 | 1.348.043,94 | -41,6 | -1.145.458,62 |
| 2022 9 | 2.750.672,33 | 1.005,2 | 2.501.796,24 | 2.031,3 | 2.621.610,33 |
| 2022 8 | 129.062,00 | -7,8 | -10.908,56 | 48,4 | 42.062,79 |
| 2022 7 | 86.999,21 | -66,3 | -171.219,47 | 20,3 | 14.687,39 |
| 2022 6 | 72.311,82 | -49,9 | -72.147,36 | -93,4 | -1.030.207,43 |
| 2022 5 | 1.102.519,24 | 452,8 | 903.087,90 | 411,5 | 886.970,81 |
| 2022 4 | 215.548,43 | 266,0 | 156.646,82 | 33,3 | 53.780,67 |