| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 814.186,86 | 33,6 | 204.707,24 | -4,2 | -35.951,46 |
| 2023 1 | 850.138,32 | 69,4 | 348.219,18 | 124,6 | 471.678,75 |
| 2022 12 | 378.459,57 | -17,4 | -79.641,87 | 28,1 | 82.896,36 |
| 2022 11 | 295.563,21 | -6,0 | -18.942,94 | 36,0 | 78.263,77 |
| 2022 10 | 217.299,44 | 10,8 | 21.147,99 | -58,7 | -308.383,33 |
| 2022 9 | 525.682,77 | 0,8 | 3.918,86 | 79,5 | 232.767,39 |
| 2022 8 | 292.915,38 | 216,4 | 200.329,59 | 10,3 | 27.442,58 |
| 2022 7 | 265.472,80 | -53,9 | -309.977,87 | -52,9 | -298.060,38 |
| 2022 6 | 563.533,18 | 51,0 | 190.205,38 | -16,8 | -113.654,44 |
| 2022 5 | 677.187,62 | 154,2 | 410.769,04 | 52,3 | 232.473,31 |
| 2022 4 | 444.714,31 | 81,2 | 199.275,40 | 167,9 | 278.732,87 |
| 2022 3 | 165.981,44 | -40,9 | -114.638,33 | -72,8 | -443.498,18 |
| 2022 2 | 609.479,62 | 45,7 | 191.074,32 | 21,4 | 107.560,48 |
| 2022 1 | 501.919,14 | 26,9 | 106.431,25 | 9,6 | 43.817,70 |