| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 305.804,35 | 30,5 | 71.441,75 | -48,7 | -290.444,52 |
| 2023 1 | 596.248,87 | 156,0 | 363.354,44 | -9,6 | -63.227,95 |
| 2022 12 | 659.476,82 | 174,2 | 418.923,87 | 191,3 | 433.061,91 |
| 2022 11 | 226.414,91 | -48,1 | -209.967,40 | -82,9 | -1.095.968,40 |
| 2022 10 | 1.322.383,31 | 180,0 | 850.033,49 | 283,8 | 977.846,47 |
| 2022 9 | 344.536,84 | -63,4 | -597.878,38 | -0,3 | -1.100,82 |
| 2022 8 | 345.637,66 | 48,1 | 112.324,76 | -16,2 | -66.626,07 |
| 2022 7 | 412.263,73 | -16,9 | -84.098,68 | 10,1 | 37.668,50 |
| 2022 6 | 374.595,23 | -41,0 | -259.772,82 | -2,0 | -7.763,16 |
| 2022 5 | 382.358,39 | -44,1 | -302.165,56 | 51,4 | 129.773,57 |
| 2022 4 | 252.584,82 | -67,0 | -513.763,69 | -55,2 | -310.654,66 |
| 2022 3 | 563.239,48 | -17,6 | -120.129,57 | 140,3 | 328.876,88 |
| 2022 2 | 234.362,60 | -64,7 | -429.735,02 | 0,6 | 1.468,17 |
| 2022 1 | 232.894,43 | -71,6 | -587.328,34 | -3,2 | -7.658,52 |