| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 246.745,32 | 24,3 | 48.292,03 | -71,0 | -604.281,09 |
| 2023 1 | 851.026,41 | 272,0 | 622.250,44 | ||
| 2022 12 | 228.775,97 | 52,1 | 78.380,31 | -0,6 | -1.355,61 |
| 2022 11 | 230.131,58 | 85,9 | 106.334,65 | -87,2 | -1.563.173,08 |
| 2022 10 | 1.793.304,66 | 7.102,3 | 1.768.405,49 | 189,2 | 1.173.117,11 |
| 2022 9 | 620.187,55 | 501,7 | 517.109,54 | 5.855,6 | 609.773,98 |
| 2022 8 | 10.413,57 | 14.527,9 | 10.342,38 | -92,9 | -135.857,95 |
| 2022 7 | 146.271,52 | 8,3 | 11.174,67 | -62,9 | -247.673,84 |
| 2022 6 | 393.945,36 | 342,9 | 305.002,13 | 65,2 | 155.437,05 |
| 2022 5 | 238.508,31 | 18.444,1 | 237.222,14 | -34,3 | -124.365,77 |
| 2022 4 | 362.874,08 | 644,8 | 314.154,06 | 56,0 | 130.263,43 |
| 2022 3 | 232.610,65 | 15.359,0 | 231.105,96 | 17,2 | 34.157,35 |
| 2022 2 | 198.453,29 | -96,1 | -4.821.407,73 | ||
| 2022 1 | 0,00 | -100,0 | -2.767,42 | -100,0 | -150.395,66 |