| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 159.776,16 | -32,2 | -75.754,88 | -50,1 | -160.359,58 |
| 2023 1 | 320.135,74 | 78,7 | 140.952,77 | 0,3 | 819,18 |
| 2022 12 | 319.316,56 | -7,1 | -24.310,48 | -17,5 | -67.606,01 |
| 2022 11 | 386.922,57 | -18,1 | -85.735,13 | -22,4 | -111.922,83 |
| 2022 10 | 498.845,40 | 16,0 | 68.775,32 | -9,8 | -54.031,69 |
| 2022 9 | 552.877,09 | 105,3 | 283.530,65 | -17,2 | -114.701,88 |
| 2022 8 | 667.578,97 | 103,8 | 340.032,81 | 43,0 | 200.743,43 |
| 2022 7 | 466.835,54 | 49,2 | 153.931,34 | 12,5 | 51.802,75 |
| 2022 6 | 415.032,79 | -36,9 | -242.747,87 | -38,5 | -259.490,78 |
| 2022 5 | 674.523,56 | -15,6 | -124.374,17 | -21,0 | -178.711,04 |
| 2022 4 | 853.234,60 | 102,4 | 431.574,82 | 244,3 | 605.442,25 |
| 2022 3 | 247.792,35 | -32,2 | -117.485,45 | 5,2 | 12.261,31 |
| 2022 2 | 235.531,04 | -56,2 | -302.584,55 | 31,5 | 56.348,07 |
| 2022 1 | 179.182,97 | -81,3 | -780.945,24 | -47,9 | -164.444,07 |