| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 778.626,91 | 47,1 | 249.396,53 | 286,0 | 576.906,30 |
| 2023 1 | 201.720,61 | -45,1 | -165.907,83 | -77,4 | -690.737,55 |
| 2022 12 | 892.458,16 | 26,9 | 188.995,45 | 12,5 | 99.352,11 |
| 2022 11 | 793.106,05 | 31,5 | 189.926,97 | -46,5 | -690.512,77 |
| 2022 10 | 1.483.618,82 | 32,1 | 360.209,67 | 265,8 | 1.077.980,43 |
| 2022 9 | 405.638,39 | -11,2 | -51.177,61 | -67,8 | -855.336,67 |
| 2022 8 | 1.260.975,06 | 170,3 | 794.445,13 | 152,6 | 761.796,68 |
| 2022 7 | 499.178,38 | 96,1 | 244.557,00 | -46,8 | -439.808,97 |
| 2022 6 | 938.987,35 | 35,6 | 246.696,73 | 21,1 | 163.763,14 |
| 2022 5 | 775.224,22 | 102,5 | 392.319,34 | 10,9 | 76.181,28 |
| 2022 4 | 699.042,94 | 179,6 | 449.019,26 | 172,5 | 442.529,90 |
| 2022 3 | 256.513,05 | -31,0 | -115.214,11 | -51,5 | -272.717,34 |
| 2022 2 | 529.230,38 | -4,2 | -23.318,88 | 44,0 | 161.601,94 |
| 2022 1 | 367.628,44 | -38,6 | -230.700,08 | -47,7 | -335.834,27 |