| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 145.897,16 | -62,2 | -239.596,85 | -50,6 | -149.201,41 |
| 2023 1 | 295.098,57 | -55,9 | -374.591,60 | -9,5 | -30.897,62 |
| 2022 12 | 325.996,19 | -57,1 | -433.082,91 | 192,0 | 214.357,75 |
| 2022 11 | 111.638,44 | -79,5 | -431.509,32 | -27,2 | -41.746,19 |
| 2022 10 | 153.384,63 | -71,6 | -386.252,07 | -67,4 | -316.340,94 |
| 2022 9 | 469.725,57 | -10,7 | -56.041,14 | -18,9 | -109.468,97 |
| 2022 8 | 579.194,54 | 4,0 | 22.251,11 | 383,4 | 459.367,77 |
| 2022 7 | 119.826,77 | -77,0 | -400.015,19 | -47,5 | -108.450,95 |
| 2022 6 | 228.277,72 | -55,9 | -289.738,44 | 9,8 | 20.408,87 |
| 2022 5 | 207.868,84 | -41,8 | -149.185,44 | 31,6 | 49.932,77 |
| 2022 4 | 157.936,08 | -69,6 | -361.578,72 | -70,7 | -381.923,58 |
| 2022 3 | 539.859,66 | -13,4 | -83.689,61 | 40,0 | 154.365,65 |
| 2022 2 | 385.494,01 | -14,9 | -67.686,32 | -42,4 | -284.196,16 |
| 2022 1 | 669.690,17 | -8,9 | -65.392,36 | -11,8 | -89.388,93 |