| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 207.834,25 | -72,3 | -543.272,82 | -88,8 | -1.652.140,47 |
| 2023 4 | 1.859.974,72 | 116,3 | 1.000.048,24 | 77,5 | 812.338,63 |
| 2023 3 | 1.047.636,09 | 23,1 | 196.221,29 | 6.206,8 | 1.031.024,96 |
| 2023 2 | 16.611,13 | -98,6 | -1.146.754,26 | -99,5 | -3.527.126,60 |
| 2023 1 | 3.543.737,73 | -24,3 | -1.140.149,05 | 4.848,9 | 3.472.131,38 |
| 2022 12 | 71.606,35 | -89,4 | -601.062,54 | -62,0 | -116.579,76 |
| 2022 11 | 188.186,11 | -72,4 | -493.883,34 | -15,7 | -35.027,30 |
| 2022 10 | 223.213,41 | -72,8 | -596.294,92 | -99,8 | -107.118.245,90 |
| 2022 9 | 107.341.459,31 | 12.677,5 | 106.501.379,91 | 11.009,9 | 106.375.284,26 |
| 2022 8 | 966.175,05 | 28,4 | 213.608,48 | 450,8 | 790.763,04 |
| 2022 7 | 175.412,01 | -64,9 | -324.938,86 | -72,4 | -458.943,96 |
| 2022 6 | 634.355,97 | 11,1 | 63.387,67 | -15,5 | -116.751,11 |
| 2022 5 | 751.107,07 | 6,0 | 42.243,20 | -12,7 | -108.819,41 |
| 2022 4 | 859.926,48 | 5,1 | 41.769,55 | 1,0 | 8.511,69 |