| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 342.264,59 | 19,4 | 55.479,96 | -14,4 | -57.612,09 |
| 2023 1 | 399.876,68 | 54,6 | 141.175,85 | 84,9 | 183.603,17 |
| 2022 12 | 216.273,51 | -36,6 | -124.649,04 | -24,0 | -68.430,30 |
| 2022 11 | 284.703,81 | -9,5 | -29.948,98 | -12,9 | -41.983,77 |
| 2022 10 | 326.687,58 | 2,0 | 6.268,96 | 26,3 | 68.022,16 |
| 2022 9 | 258.665,42 | 14,4 | 32.505,78 | -50,6 | -264.466,68 |
| 2022 8 | 523.132,10 | 79,7 | 231.959,41 | 17,4 | 77.442,13 |
| 2022 7 | 445.689,97 | 63,8 | 173.566,47 | 180,1 | 286.588,20 |
| 2022 6 | 159.101,77 | -52,7 | -176.968,34 | -20,3 | -40.498,92 |
| 2022 5 | 199.600,69 | -14,2 | -33.011,07 | -85,9 | -1.213.995,32 |
| 2022 4 | 1.413.596,01 | 553,1 | 1.197.147,15 | 248,7 | 1.008.171,16 |
| 2022 3 | 405.424,85 | 58,3 | 149.353,18 | 41,4 | 118.640,22 |
| 2022 2 | 286.784,63 | 1,4 | 4.013,49 | 10,9 | 28.083,80 |
| 2022 1 | 258.700,83 | -19,0 | -60.715,42 | -24,1 | -82.221,72 |