| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 672.341,00 | 95,5 | 328.403,59 | 52,7 | 231.995,06 |
| 2023 1 | 440.345,94 | 21,7 | 78.447,32 | 356,8 | 343.950,93 |
| 2022 12 | 96.395,01 | -37,3 | -57.378,17 | -81,0 | -411.844,66 |
| 2022 11 | 508.239,67 | -15,2 | -91.370,30 | -31,1 | -229.151,24 |
| 2022 10 | 737.390,91 | -4,8 | -37.420,67 | 17,5 | 110.040,29 |
| 2022 9 | 627.350,62 | -54,9 | -762.662,40 | 126,1 | 349.897,98 |
| 2022 8 | 277.452,64 | -26,0 | -97.421,45 | -60,6 | -425.784,39 |
| 2022 7 | 703.237,03 | 12,7 | 79.195,95 | 54,0 | 246.568,42 |
| 2022 6 | 456.668,61 | -13,2 | -69.161,84 | -27,3 | -171.147,82 |
| 2022 5 | 627.816,43 | 193,3 | 413.790,03 | 15,6 | 84.715,52 |
| 2022 4 | 543.100,91 | 43,1 | 163.572,16 | -10,5 | -63.751,14 |
| 2022 3 | 606.852,05 | 132,9 | 346.259,06 | 76,4 | 262.914,64 |
| 2022 2 | 343.937,41 | -10,6 | -40.907,70 | -5,0 | -17.961,21 |
| 2022 1 | 361.898,62 | -3,7 | -13.859,29 | 135,4 | 208.125,44 |