| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 203.004,63 | -23,5 | -62.280,24 | -73,0 | -549.461,71 |
| 2023 1 | 752.466,34 | 420,5 | 607.911,26 | 125,0 | 418.078,28 |
| 2022 12 | 334.388,06 | 1.052,3 | 305.369,86 | 8,9 | 27.399,93 |
| 2022 11 | 306.988,13 | 36,6 | 82.310,21 | -1,8 | -5.512,04 |
| 2022 10 | 312.500,17 | 117,0 | 168.456,94 | 2,7 | 8.307,54 |
| 2022 9 | 304.192,63 | 137,8 | 176.243,54 | 215,7 | 207.832,19 |
| 2022 8 | 96.360,44 | -69,5 | -219.650,87 | 32,5 | 23.650,12 |
| 2022 7 | 72.710,32 | -68,2 | -156.031,06 | -50,7 | -74.732,98 |
| 2022 6 | 147.443,30 | -10,8 | -17.755,94 | 7,2 | 9.958,22 |
| 2022 5 | 137.485,08 | -39,0 | -87.959,06 | -52,6 | -152.630,14 |
| 2022 4 | 290.115,22 | 133,1 | 165.656,16 | 145,4 | 171.871,61 |
| 2022 3 | 118.243,61 | -2,5 | -3.006,79 | -55,4 | -147.041,26 |
| 2022 2 | 265.284,87 | 33,1 | 65.959,51 | 83,5 | 120.729,79 |
| 2022 1 | 144.555,08 | 187,0 | 94.177,92 | 398,2 | 115.536,88 |