| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 1.202.875,81 | 504,6 | 1.003.935,31 | 102,0 | 607.465,87 |
| 2023 4 | 595.409,94 | 52,5 | 204.863,77 | 18,7 | 93.989,32 |
| 2023 3 | 501.420,62 | 238,6 | 353.341,58 | -8,8 | -48.092,48 |
| 2023 2 | 549.513,10 | 308,1 | 414.871,12 | -17,2 | -114.086,79 |
| 2023 1 | 663.599,89 | 141,9 | 389.299,63 | -39,7 | -437.345,49 |
| 2022 12 | 1.100.945,38 | 303,3 | 827.949,74 | -10,8 | -133.201,57 |
| 2022 11 | 1.234.146,95 | 392,0 | 983.293,64 | 16,9 | 178.028,14 |
| 2022 10 | 1.056.118,81 | 1.273,4 | 979.218,57 | 7,5 | 74.037,55 |
| 2022 9 | 982.081,26 | 1.246,1 | 909.121,11 | 61,4 | 373.704,48 |
| 2022 8 | 608.376,78 | 176,0 | 387.959,99 | -1,6 | -10.087,01 |
| 2022 7 | 618.463,79 | 412,4 | 497.771,33 | 770,8 | 547.443,43 |
| 2022 6 | 71.020,36 | -57,2 | -94.912,01 | -64,3 | -127.920,14 |
| 2022 5 | 198.940,50 | 353,3 | 155.052,42 | -49,1 | -191.605,67 |
| 2022 4 | 390.546,17 | 322,0 | 297.990,79 | 163,7 | 242.467,12 |