| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 687.905,52 | 23,7 | 131.820,22 | 54,6 | 242.998,80 |
| 2023 1 | 444.906,72 | -30,6 | -195.909,31 | -46,5 | -387.391,02 |
| 2022 12 | 832.297,74 | 6,5 | 51.092,61 | 18,8 | 131.611,13 |
| 2022 11 | 700.686,61 | -14,0 | -114.476,99 | 7,9 | 51.255,84 |
| 2022 10 | 649.430,77 | -22,6 | -189.532,02 | 8,9 | 53.200,51 |
| 2022 9 | 596.230,26 | -31,5 | -274.116,17 | 99,0 | 296.635,79 |
| 2022 8 | 299.594,47 | -62,0 | -488.572,94 | -54,0 | -351.620,91 |
| 2022 7 | 651.215,38 | -22,8 | -192.303,18 | 46,5 | 206.804,99 |
| 2022 6 | 444.410,39 | -28,7 | -178.623,59 | -14,1 | -72.682,66 |
| 2022 5 | 517.093,05 | 40,6 | 149.324,99 | -26,2 | -183.629,28 |
| 2022 4 | 700.722,34 | 111,5 | 369.440,81 | -14,4 | -117.861,60 |
| 2022 3 | 818.583,94 | 75,8 | 352.867,16 | 47,2 | 262.498,64 |
| 2022 2 | 556.085,30 | 109,1 | 290.077,38 | -13,2 | -84.730,73 |
| 2022 1 | 640.816,03 | 153,6 | 388.130,44 | -18,0 | -140.389,10 |