| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 758.882,32 | -37,5 | -454.933,42 | 66,4 | 302.879,85 |
| 2023 4 | 456.002,47 | -51,3 | -479.942,40 | -50,0 | -455.997,71 |
| 2023 3 | 912.000,18 | -27,0 | -336.420,94 | 3,1 | 27.609,98 |
| 2023 2 | 884.390,20 | -13,3 | -135.526,73 | -16,6 | -175.754,46 |
| 2023 1 | 1.060.144,66 | 216,3 | 724.985,45 | 96,4 | 520.247,76 |
| 2022 12 | 539.896,90 | -38,8 | -342.544,38 | -46,8 | -474.100,21 |
| 2022 11 | 1.013.997,11 | -11,3 | -129.052,62 | -5,3 | -56.618,06 |
| 2022 10 | 1.070.615,17 | 48,9 | 351.353,85 | -8,0 | -93.401,54 |
| 2022 9 | 1.164.016,71 | 151,7 | 701.502,12 | 29,7 | 266.224,60 |
| 2022 8 | 897.792,11 | 123,9 | 496.852,94 | 23,8 | 172.395,41 |
| 2022 7 | 725.396,70 | 1,6 | 11.059,32 | -48,8 | -692.357,73 |
| 2022 6 | 1.417.754,43 | 104,0 | 722.607,78 | 16,8 | 203.938,69 |
| 2022 5 | 1.213.815,74 | 105,7 | 623.817,07 | 29,7 | 277.870,87 |
| 2022 4 | 935.944,87 | 93,3 | 451.640,09 | -25,0 | -312.476,26 |