| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 544.775,33 | -15,6 | -100.482,56 | -14,1 | -89.716,57 |
| 2023 1 | 634.491,90 | 45,3 | 197.881,06 | 11,6 | 65.776,07 |
| 2022 12 | 568.715,83 | 26,9 | 120.403,12 | 129,4 | 320.776,94 |
| 2022 11 | 247.938,89 | -43,6 | -191.829,85 | -63,4 | -429.450,41 |
| 2022 10 | 677.389,30 | -6,3 | -45.274,05 | 29,5 | 154.091,91 |
| 2022 9 | 523.297,39 | -21,0 | -138.952,98 | 21,5 | 92.608,53 |
| 2022 8 | 430.688,86 | -58,1 | -596.997,40 | -58,3 | -602.819,57 |
| 2022 7 | 1.033.508,43 | 79,9 | 458.865,11 | 114,5 | 551.706,93 |
| 2022 6 | 481.801,50 | -13,1 | -72.497,39 | -26,0 | -169.090,34 |
| 2022 5 | 650.891,84 | 19,5 | 106.023,08 | -5,4 | -36.766,13 |
| 2022 4 | 687.657,97 | 39,6 | 195.195,25 | 14,1 | 84.751,57 |
| 2022 3 | 602.906,39 | -4,2 | -26.148,52 | -6,6 | -42.351,49 |
| 2022 2 | 645.257,89 | 21,8 | 115.274,74 | 47,8 | 208.647,05 |
| 2022 1 | 436.610,84 | -26,0 | -153.377,34 | -2,6 | -11.701,87 |