| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 199.810,64 | -6,3 | -13.508,90 | 108,9 | 104.158,15 |
| 2023 1 | 95.652,49 | -27,1 | -35.596,57 | -37,0 | -56.172,51 |
| 2022 12 | 151.825,00 | 63,1 | 58.710,99 | -72,5 | -399.816,30 |
| 2022 11 | 551.641,30 | 151,0 | 331.859,08 | 289,1 | 409.872,65 |
| 2022 10 | 141.768,65 | -17,6 | -30.203,92 | -69,2 | -318.796,78 |
| 2022 9 | 460.565,43 | 47,2 | 147.569,38 | -16,2 | -88.878,22 |
| 2022 8 | 549.443,65 | 23,9 | 105.906,70 | 12,6 | 61.422,15 |
| 2022 7 | 488.021,50 | 43,1 | 146.867,65 | 23,2 | 91.861,89 |
| 2022 6 | 396.159,61 | 8,8 | 32.087,17 | -4,1 | -16.703,20 |
| 2022 5 | 412.862,81 | 13,9 | 50.366,31 | 45,9 | 129.971,47 |
| 2022 4 | 282.891,34 | -37,0 | -166.183,25 | 233,7 | 198.119,22 |
| 2022 3 | 84.772,12 | -77,9 | -299.565,68 | -60,3 | -128.547,42 |
| 2022 2 | 213.319,54 | 50,4 | 71.466,36 | 62,5 | 82.070,48 |
| 2022 1 | 131.249,06 | -18,0 | -28.839,22 | 41,0 | 38.135,05 |