| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 457.124,48 | -8,4 | -42.001,29 | -19,2 | -108.688,70 |
| 2023 1 | 565.813,18 | 69,5 | 231.951,93 | 50,0 | 188.616,40 |
| 2022 12 | 377.196,78 | 62,6 | 145.200,07 | 28,2 | 82.855,40 |
| 2022 11 | 294.341,38 | -48,5 | -276.703,21 | 18,2 | 45.396,73 |
| 2022 10 | 248.944,65 | -50,9 | -258.208,24 | -55,8 | -313.676,91 |
| 2022 9 | 562.621,56 | 13,2 | 65.517,96 | 2.171,2 | 537.848,98 |
| 2022 8 | 24.772,58 | -93,6 | -359.414,89 | -92,0 | -286.133,41 |
| 2022 7 | 310.905,99 | -39,7 | -204.451,22 | -6,2 | -20.374,26 |
| 2022 6 | 331.280,25 | -45,5 | -276.438,44 | -66,4 | -653.321,12 |
| 2022 5 | 984.601,37 | 46,0 | 310.376,18 | 35,2 | 256.145,66 |
| 2022 4 | 728.455,71 | 48,1 | 236.560,84 | 145,4 | 431.650,89 |
| 2022 3 | 296.804,82 | -35,1 | -160.136,45 | -40,5 | -202.320,95 |
| 2022 2 | 499.125,77 | -53,3 | -569.341,68 | 49,5 | 165.264,52 |
| 2022 1 | 333.861,25 | -39,3 | -216.164,50 | 43,9 | 101.864,54 |