| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 228.485,90 | -37,2 | -135.260,93 | 47,7 | 73.773,78 |
| 2023 1 | 154.712,12 | -42,8 | -115.888,81 | -57,5 | -209.361,52 |
| 2022 12 | 364.073,64 | 17,6 | 54.465,27 | -18,6 | -82.934,76 |
| 2022 11 | 447.008,40 | -5,6 | -26.741,66 | -21,8 | -124.507,94 |
| 2022 10 | 571.516,34 | 112,4 | 302.491,61 | 74,5 | 243.969,74 |
| 2022 9 | 327.546,60 | 5,0 | 15.480,46 | -5,1 | -17.426,95 |
| 2022 8 | 344.973,55 | 4,7 | 15.529,89 | -22,0 | -97.305,10 |
| 2022 7 | 442.278,65 | 227,4 | 307.181,80 | 45,0 | 137.244,38 |
| 2022 6 | 305.034,27 | -68,9 | -674.086,04 | -9,9 | -33.372,22 |
| 2022 5 | 338.406,49 | 87,6 | 158.013,12 | 48,8 | 110.937,08 |
| 2022 4 | 227.469,41 | -12,5 | -32.577,65 | 20,2 | 38.250,64 |
| 2022 3 | 189.218,77 | -74,5 | -552.788,92 | -48,0 | -174.528,06 |
| 2022 2 | 363.746,83 | -35,7 | -202.156,32 | 34,4 | 93.145,90 |
| 2022 1 | 270.600,93 | -40,7 | -185.919,59 | -12,6 | -39.007,44 |