| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 620.311,51 | 91,9 | 297.089,41 | 70,8 | 257.087,94 |
| 2023 1 | 363.223,57 | 356,6 | 283.681,18 | -49,4 | -354.209,18 |
| 2022 12 | 717.432,75 | 493,5 | 596.547,94 | -19,2 | -170.423,18 |
| 2022 11 | 887.855,93 | 137,5 | 513.955,95 | 49,1 | 292.213,21 |
| 2022 10 | 595.642,72 | 74,2 | 253.631,52 | 28,5 | 132.047,12 |
| 2022 9 | 463.595,60 | 24,7 | 91.808,59 | -47,0 | -410.916,98 |
| 2022 8 | 874.512,58 | 72,0 | 365.937,11 | -9,5 | -91.278,58 |
| 2022 7 | 965.791,16 | 46,1 | 304.597,23 | 494,1 | 803.225,23 |
| 2022 6 | 162.565,93 | -52,4 | -178.823,29 | -84,2 | -863.724,65 |
| 2022 5 | 1.026.290,58 | 217,3 | 702.887,88 | 293,8 | 765.660,77 |
| 2022 4 | 260.629,81 | -79,7 | -1.023.835,04 | -33,2 | -129.569,02 |
| 2022 3 | 390.198,83 | -37,2 | -231.302,71 | 20,7 | 66.976,73 |
| 2022 2 | 323.222,10 | -52,0 | -349.670,50 | 306,4 | 243.679,71 |
| 2022 1 | 79.542,39 | -84,6 | -436.354,05 | -34,2 | -41.342,42 |