| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 155.173,80 | -39,1 | -99.421,23 | -63,0 | -264.725,49 |
| 2023 4 | 419.899,29 | -43,3 | -321.178,82 | -33,9 | -215.386,18 |
| 2023 3 | 635.285,47 | 25,1 | 127.307,94 | -43,7 | -493.764,83 |
| 2023 2 | 1.129.050,30 | 10,0 | 102.708,13 | -35,1 | -609.769,81 |
| 2023 1 | 1.738.820,11 | 4,8 | 79.852,63 | 161,3 | 1.073.446,58 |
| 2022 12 | 665.373,53 | -19,4 | -160.344,88 | -43,4 | -509.118,94 |
| 2022 11 | 1.174.492,47 | 13,1 | 136.047,38 | -43,5 | -902.510,79 |
| 2022 10 | 2.077.003,26 | 301,5 | 1.559.750,09 | 677,7 | 1.809.937,45 |
| 2022 9 | 267.065,81 | -57,8 | -366.113,43 | -55,8 | -336.482,46 |
| 2022 8 | 603.548,27 | -4,5 | -28.570,47 | 684,3 | 526.598,06 |
| 2022 7 | 76.950,21 | -81,5 | -339.996,21 | -77,9 | -271.217,64 |
| 2022 6 | 348.167,85 | -71,0 | -852.443,10 | 36,8 | 93.572,83 |
| 2022 5 | 254.595,03 | -32,2 | -121.079,80 | -65,7 | -486.483,09 |
| 2022 4 | 741.078,11 | 226,3 | 513.977,10 | 45,9 | 233.100,59 |