| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 1.154.620,54 | 158,3 | 707.573,16 | 185,7 | 750.521,79 |
| 2023 4 | 404.098,75 | 61,9 | 154.539,45 | -52,4 | -444.933,54 |
| 2023 3 | 849.032,29 | 489,5 | 705.005,58 | 21,8 | 151.654,60 |
| 2023 2 | 697.377,69 | 320,3 | 531.462,82 | -24,7 | -229.199,78 |
| 2023 1 | 926.577,47 | 20,0 | 154.177,95 | -47,5 | -837.168,47 |
| 2022 12 | 1.763.745,94 | 130,5 | 998.615,95 | 92,3 | 846.682,90 |
| 2022 11 | 917.063,04 | 35,7 | 241.108,54 | 32,3 | 223.614,32 |
| 2022 10 | 693.448,72 | 2,0 | 13.318,95 | -54,5 | -830.544,51 |
| 2022 9 | 1.523.993,23 | 149,4 | 912.825,97 | 88,5 | 715.342,99 |
| 2022 8 | 808.650,24 | 23,2 | 152.018,41 | -62,5 | -1.346.866,16 |
| 2022 7 | 2.155.516,40 | 77,6 | 942.020,01 | 457,3 | 1.768.701,28 |
| 2022 6 | 386.815,12 | -42,9 | -291.012,25 | -13,5 | -60.232,26 |
| 2022 5 | 447.047,38 | -27,4 | -168.943,38 | 79,1 | 197.488,08 |
| 2022 4 | 249.559,30 | -67,3 | -512.543,20 | 73,3 | 105.532,59 |