| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 200.391,14 | 37,1 | 54.204,05 | -54,7 | -242.356,52 |
| 2023 1 | 442.747,66 | 641,0 | 382.997,64 | -21,7 | -122.820,95 |
| 2022 12 | 565.568,61 | 10,6 | 54.163,30 | 75,5 | 243.249,16 |
| 2022 11 | 322.319,45 | 29,3 | 72.967,29 | -63,4 | -557.504,59 |
| 2022 10 | 879.824,04 | 341,0 | 680.312,01 | 244,8 | 624.640,09 |
| 2022 9 | 255.183,95 | -21,2 | -68.612,37 | -47,0 | -226.340,56 |
| 2022 8 | 481.524,51 | 155,6 | 293.122,64 | 185,0 | 312.586,58 |
| 2022 7 | 168.937,93 | -13,9 | -27.327,11 | -53,5 | -194.010,67 |
| 2022 6 | 362.948,60 | -4,1 | -15.383,84 | -9,3 | -37.297,81 |
| 2022 5 | 400.246,41 | 86,5 | 185.651,32 | 68,3 | 162.393,48 |
| 2022 4 | 237.852,93 | 201,6 | 158.989,01 | 481,0 | 196.912,45 |
| 2022 3 | 40.940,48 | -83,9 | -214.025,44 | -72,0 | -105.246,61 |
| 2022 2 | 146.187,09 | -9,1 | -14.649,85 | 144,7 | 86.437,07 |
| 2022 1 | 59.750,02 | -67,6 | -124.518,66 | -88,3 | -451.655,29 |