| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 403.679,10 | 22,0 | 72.753,52 | 29,5 | 92.059,69 |
| 2023 1 | 311.619,41 | 2,9 | 8.819,61 | 98,3 | 154.495,95 |
| 2022 12 | 157.123,46 | -62,9 | -266.163,21 | -46,8 | -138.000,64 |
| 2022 11 | 295.124,10 | -3,5 | -10.719,89 | -10,9 | -36.257,47 |
| 2022 10 | 331.381,57 | -6,2 | -21.752,37 | -4,4 | -15.268,88 |
| 2022 9 | 346.650,45 | -6,0 | -22.213,80 | 8,9 | 28.454,27 |
| 2022 8 | 318.196,18 | 19,8 | 52.475,59 | 55,5 | 113.503,65 |
| 2022 7 | 204.692,53 | -27,9 | -79.046,36 | -41,8 | -147.226,97 |
| 2022 6 | 351.919,50 | -17,8 | -76.134,29 | -10,3 | -40.427,56 |
| 2022 5 | 392.347,06 | 121,0 | 214.778,50 | 9,6 | 34.435,71 |
| 2022 4 | 357.911,35 | 6,0 | 20.375,93 | 22,8 | 66.452,79 |
| 2022 3 | 291.458,56 | 25,4 | 59.059,21 | -11,9 | -39.467,02 |
| 2022 2 | 330.925,58 | 43,8 | 100.733,34 | 9,3 | 28.125,78 |
| 2022 1 | 302.799,80 | 26,7 | 63.771,06 | -28,5 | -120.486,87 |