| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 292.883,15 | 62,7 | 112.910,38 | -59,5 | -429.875,07 |
| 2023 1 | 722.758,22 | 111,5 | 381.025,18 | 79,3 | 319.664,22 |
| 2022 12 | 403.094,00 | -25,2 | -135.523,59 | -2,1 | -8.623,18 |
| 2022 11 | 411.717,18 | -28,0 | -160.230,37 | 10,7 | 39.808,48 |
| 2022 10 | 371.908,70 | 0,5 | 1.920,92 | -35,3 | -202.560,15 |
| 2022 9 | 574.468,85 | 225,8 | 398.148,98 | 66,3 | 229.099,69 |
| 2022 8 | 345.369,16 | 38,2 | 95.540,75 | -40,3 | -233.310,74 |
| 2022 7 | 578.679,90 | -24,7 | -190.119,80 | 376,6 | 457.255,20 |
| 2022 6 | 121.424,70 | -83,5 | -613.499,59 | -85,2 | -699.153,77 |
| 2022 5 | 820.578,47 | 66,4 | 327.467,97 | 48,3 | 267.221,70 |
| 2022 4 | 553.356,77 | -37,9 | -337.384,38 | -7,0 | -41.348,48 |
| 2022 3 | 594.705,25 | -9,3 | -61.099,99 | 230,4 | 414.732,48 |
| 2022 2 | 179.972,77 | -51,6 | -191.903,34 | -47,3 | -161.760,27 |
| 2022 1 | 341.733,04 | -25,5 | -117.204,53 | -36,6 | -196.884,55 |