| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 1.028.518,37 | 25,8 | 210.649,18 | 7,1 | 68.339,04 |
| 2023 4 | 960.179,33 | -8,9 | -93.552,44 | -31,4 | -439.456,88 |
| 2023 3 | 1.399.636,21 | 24,5 | 275.117,49 | -10,7 | -166.933,77 |
| 2023 2 | 1.566.569,98 | 51,7 | 534.133,41 | 127,8 | 878.869,92 |
| 2023 1 | 687.700,06 | -23,2 | -207.538,79 | -17,7 | -147.826,74 |
| 2022 12 | 835.526,80 | -30,1 | -359.979,42 | 6,1 | 47.780,85 |
| 2022 11 | 787.745,95 | -23,7 | -245.076,72 | -22,0 | -222.610,92 |
| 2022 10 | 1.010.356,87 | 31,1 | 239.734,17 | 25,4 | 204.816,32 |
| 2022 9 | 805.540,55 | 26,0 | 166.208,77 | -21,6 | -222.187,02 |
| 2022 8 | 1.027.727,57 | 26,1 | 212.755,48 | 334,6 | 791.243,01 |
| 2022 7 | 236.484,56 | -65,9 | -456.266,27 | -64,3 | -426.322,36 |
| 2022 6 | 662.806,92 | 41,4 | 194.058,49 | -19,0 | -155.062,27 |
| 2022 5 | 817.869,19 | 67,7 | 330.181,54 | -22,4 | -235.862,58 |
| 2022 4 | 1.053.731,77 | 43,5 | 319.603,29 | -6,3 | -70.786,94 |