| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 570.907,26 | 189,2 | 373.460,85 | 173,2 | 361.924,43 |
| 2023 1 | 208.982,83 | -27,8 | -80.572,77 | 5.145,8 | 204.999,05 |
| 2022 12 | 3.983,78 | -84,6 | -21.939,44 | ||
| 2022 11 | 0,00 | -100,0 | -71.164,80 | -100,0 | -50.367,56 |
| 2022 10 | 50.367,56 | -67,8 | -105.793,66 | -84,0 | -263.589,35 |
| 2022 9 | 313.956,91 | 1.034,4 | 286.280,01 | ||
| 2022 8 | 27.676,90 | -83,8 | -143.134,52 | ||
| 2022 7 | 0,00 | -100,0 | -43.239,28 | -100,0 | -190.624,00 |
| 2022 6 | 190.624,00 | 151,7 | 114.873,93 | 66,6 | 76.203,55 |
| 2022 5 | 114.420,45 | -4,2 | -5.001,60 | -68,3 | -246.733,51 |
| 2022 4 | 361.153,96 | -52,6 | -400.123,18 | 48,2 | 117.393,75 |
| 2022 3 | 243.760,21 | -73,8 | -685.425,86 | 23,5 | 46.313,80 |
| 2022 2 | 197.446,41 | 2,1 | 4.103,44 | -31,8 | -92.109,19 |
| 2022 1 | 289.555,60 | 329,6 | 222.149,01 | 1.017,0 | 263.632,38 |