| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 452.916,76 | 1,3 | 5.752,86 | -34,2 | -235.192,32 |
| 2023 4 | 688.109,08 | 95,0 | 335.177,97 | -26,1 | -243.075,93 |
| 2023 3 | 931.185,01 | 74,3 | 396.919,82 | 21,5 | 164.520,94 |
| 2023 2 | 766.664,07 | 58,2 | 282.131,69 | -19,2 | -181.900,03 |
| 2023 1 | 948.564,10 | 15,4 | 126.262,67 | -23,5 | -291.243,67 |
| 2022 12 | 1.239.807,77 | 15,4 | 165.649,69 | 24,5 | 243.569,41 |
| 2022 11 | 996.238,36 | -21,0 | -263.988,99 | 23,7 | 190.663,03 |
| 2022 10 | 805.575,33 | -5,1 | -42.805,67 | -14,9 | -141.104,91 |
| 2022 9 | 946.680,24 | 7,6 | 66.633,33 | 161,6 | 584.788,42 |
| 2022 8 | 361.891,82 | -69,8 | -838.051,76 | -12,5 | -51.681,60 |
| 2022 7 | 413.573,42 | -61,0 | -647.287,40 | -13,7 | -65.460,17 |
| 2022 6 | 479.033,59 | -26,1 | -168.877,80 | 7,1 | 31.869,70 |
| 2022 5 | 447.163,90 | -29,6 | -188.246,82 | 26,7 | 94.232,79 |
| 2022 4 | 352.931,11 | -51,0 | -366.908,17 | -33,9 | -181.334,08 |