| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 466.388,10 | 4,0 | 17.722,85 | 176,0 | 297.413,74 |
| 2023 1 | 168.974,36 | -53,0 | -190.350,02 | -23,4 | -51.560,55 |
| 2022 12 | 220.534,91 | -46,6 | -192.480,36 | -39,1 | -141.826,36 |
| 2022 11 | 362.361,27 | -32,9 | -177.767,62 | -1,9 | -6.936,31 |
| 2022 10 | 369.297,58 | -57,4 | -496.743,11 | 33,9 | 93.459,45 |
| 2022 9 | 275.838,13 | -12,8 | -40.550,05 | 12,6 | 30.866,68 |
| 2022 8 | 244.971,45 | 3,9 | 9.241,99 | -47,0 | -217.506,48 |
| 2022 7 | 462.477,93 | 197,8 | 307.165,29 | -55,7 | -580.504,84 |
| 2022 6 | 1.042.982,77 | 92,8 | 502.013,75 | 55,5 | 372.213,42 |
| 2022 5 | 670.769,35 | 326,2 | 513.389,77 | -32,9 | -329.083,23 |
| 2022 4 | 999.852,59 | 173,9 | 634.741,83 | 54,5 | 352.542,51 |
| 2022 3 | 647.310,08 | 50,7 | 217.802,76 | 44,3 | 198.644,83 |
| 2022 2 | 448.665,25 | 214,4 | 305.957,47 | 24,9 | 89.340,87 |
| 2022 1 | 359.324,38 | 123,9 | 198.867,30 | -13,0 | -53.690,89 |