| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 391.998,74 | 9,9 | 35.305,13 | 140,7 | 229.153,82 |
| 2023 1 | 162.844,92 | -35,0 | -87.839,55 | -17,9 | -35.488,43 |
| 2022 12 | 198.333,35 | -66,0 | -384.571,36 | -52,7 | -220.952,51 |
| 2022 11 | 419.285,86 | -24,2 | -133.810,57 | 79,5 | 185.688,26 |
| 2022 10 | 233.597,60 | -52,0 | -252.912,48 | 4,9 | 10.920,35 |
| 2022 9 | 222.677,25 | -71,5 | -559.661,53 | 75,2 | 95.585,42 |
| 2022 8 | 127.091,83 | -75,3 | -387.429,59 | -41,6 | -90.454,62 |
| 2022 7 | 217.546,45 | -58,8 | -311.033,05 | -37,2 | -128.749,15 |
| 2022 6 | 346.295,60 | 11,6 | 35.867,42 | -47,9 | -318.651,84 |
| 2022 5 | 664.947,45 | 50,4 | 222.938,91 | 82,7 | 301.006,43 |
| 2022 4 | 363.941,02 | 169,9 | 229.096,32 | -40,4 | -246.585,49 |
| 2022 3 | 610.526,51 | 154,0 | 370.162,44 | 71,2 | 253.832,90 |
| 2022 2 | 356.693,61 | 25,1 | 71.647,81 | 42,3 | 106.009,14 |
| 2022 1 | 250.684,47 | 107,3 | 129.764,39 | -57,0 | -332.220,24 |