| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 682.824,89 | 73,6 | 289.426,40 | 140,5 | 398.899,83 |
| 2023 1 | 283.925,06 | -36,2 | -160.930,25 | -26,8 | -103.880,59 |
| 2022 12 | 387.805,65 | 1.404,0 | 362.020,46 | 44,1 | 118.719,71 |
| 2022 11 | 269.085,94 | -68,4 | -583.088,54 | -22,7 | -79.018,37 |
| 2022 10 | 348.104,31 | -11,9 | -46.931,38 | 3,0 | 10.026,46 |
| 2022 9 | 338.077,85 | 32,2 | 82.265,26 | 61,5 | 128.742,54 |
| 2022 8 | 209.335,31 | -43,5 | -160.819,41 | -36,9 | -122.202,65 |
| 2022 7 | 331.537,96 | 19,1 | 53.136,36 | 61,2 | 125.825,54 |
| 2022 6 | 205.712,42 | -21,6 | -56.693,90 | -48,1 | -190.351,93 |
| 2022 5 | 396.064,35 | 5,2 | 19.397,74 | -14,1 | -64.839,83 |
| 2022 4 | 460.904,18 | 11,0 | 45.618,50 | 22,4 | 84.185,23 |
| 2022 3 | 376.718,95 | 41,4 | 110.354,68 | -4,2 | -16.679,53 |
| 2022 2 | 393.398,49 | 14,0 | 48.359,96 | -11,6 | -51.456,82 |
| 2022 1 | 444.855,31 | 66,3 | 177.355,94 | 1.625,2 | 419.070,12 |