| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 428.251,42 | 56,8 | 155.137,82 | 1,9 | 8.138,70 |
| 2023 1 | 420.112,72 | 37,3 | 114.057,37 | -34,0 | -216.548,41 |
| 2022 12 | 636.661,13 | -5,4 | -36.429,49 | 23,7 | 121.769,46 |
| 2022 11 | 514.891,67 | -1,5 | -7.971,71 | -24,6 | -168.216,14 |
| 2022 10 | 683.107,81 | 56,9 | 247.648,26 | 15,2 | 90.345,90 |
| 2022 9 | 592.761,91 | 59,5 | 221.210,98 | -9,4 | -61.495,18 |
| 2022 8 | 654.257,09 | 42,7 | 195.686,80 | -22,7 | -192.114,93 |
| 2022 7 | 846.372,02 | 30,8 | 199.297,44 | 48,4 | 276.010,65 |
| 2022 6 | 570.361,37 | 47,5 | 183.724,54 | -32,1 | -269.483,44 |
| 2022 5 | 839.844,81 | 184,1 | 544.197,89 | 53,0 | 290.981,98 |
| 2022 4 | 548.862,83 | 60,8 | 207.561,07 | 147,9 | 327.479,50 |
| 2022 3 | 221.383,33 | -72,7 | -589.462,77 | -18,9 | -51.730,27 |
| 2022 2 | 273.113,60 | -9,4 | -28.241,13 | -10,8 | -32.941,75 |
| 2022 1 | 306.055,35 | 117,8 | 165.527,93 | -54,5 | -367.035,27 |