| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 122.215,31 | -83,6 | -622.075,16 | -68,8 | -269.013,12 |
| 2023 1 | 391.228,43 | 2,2 | 8.496,16 | 36,2 | 104.054,89 |
| 2022 12 | 287.173,54 | -26,7 | -104.550,43 | -54,0 | -337.328,70 |
| 2022 11 | 624.502,24 | 16,0 | 86.058,16 | 48,4 | 203.643,73 |
| 2022 10 | 420.858,51 | -32,3 | -200.733,34 | -5,2 | -23.257,40 |
| 2022 9 | 444.115,91 | 10,0 | 40.509,91 | -25,3 | -150.137,30 |
| 2022 8 | 594.253,21 | -33,2 | -295.232,99 | 38,2 | 164.323,31 |
| 2022 7 | 429.929,90 | -22,1 | -121.619,89 | -3,7 | -16.528,54 |
| 2022 6 | 446.458,44 | 25,6 | 91.020,69 | 20,0 | 74.493,62 |
| 2022 5 | 371.964,83 | 7,3 | 25.387,64 | -8,7 | -35.550,13 |
| 2022 4 | 407.514,96 | 0,7 | 2.946,58 | -21,9 | -114.298,48 |
| 2022 3 | 521.813,45 | 20,3 | 87.881,71 | -29,9 | -222.477,02 |
| 2022 2 | 744.290,47 | 31,1 | 176.612,40 | 94,5 | 361.558,20 |
| 2022 1 | 382.732,27 | 41,2 | 111.650,50 | -2,3 | -8.991,70 |