| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 1.922.290,26 | 40,6 | 555.141,99 | 16,6 | 274.302,17 |
| 2023 4 | 1.647.988,09 | -16,7 | -330.227,84 | -5,4 | -94.442,45 |
| 2023 3 | 1.742.430,54 | -2,4 | -43.179,76 | 12,1 | 188.070,94 |
| 2023 2 | 1.554.359,60 | 0,2 | 2.401,98 | -4,4 | -71.054,60 |
| 2023 1 | 1.625.414,20 | 1,0 | 15.928,52 | 12,1 | 174.903,58 |
| 2022 12 | 1.450.510,62 | 8,2 | 109.255,50 | -6,0 | -93.219,82 |
| 2022 11 | 1.543.730,44 | 23,8 | 297.100,91 | 37,0 | 416.722,20 |
| 2022 10 | 1.127.008,24 | -17,1 | -231.741,90 | -39,5 | -736.453,47 |
| 2022 9 | 1.863.461,71 | -4,4 | -85.411,71 | -6,6 | -130.823,38 |
| 2022 8 | 1.994.285,09 | 106,6 | 1.029.023,57 | 20,8 | 343.349,01 |
| 2022 7 | 1.650.936,08 | 47,7 | 533.092,84 | -44,4 | -1.316.625,78 |
| 2022 6 | 2.967.561,86 | 142,8 | 1.745.249,66 | 117,1 | 1.600.413,59 |
| 2022 5 | 1.367.148,27 | 33,4 | 341.902,78 | -30,9 | -611.067,67 |
| 2022 4 | 1.978.215,93 | 65,0 | 779.007,33 | 10,8 | 192.605,63 |