| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 157.542,57 | -69,1 | -352.604,30 | -62,9 | -266.626,56 |
| 2023 1 | 424.169,13 | 13,9 | 51.794,83 | -35,4 | -231.939,09 |
| 2022 12 | 656.108,22 | 20,1 | 109.931,83 | 40,3 | 188.284,29 |
| 2022 11 | 467.823,93 | -13,0 | -69.882,75 | -25,9 | -163.272,76 |
| 2022 10 | 631.096,69 | 32,4 | 154.285,94 | 2,3 | 14.071,88 |
| 2022 9 | 617.024,81 | -3,3 | -20.720,56 | -0,1 | -331,84 |
| 2022 8 | 617.356,65 | 191,1 | 405.241,94 | -20,7 | -161.167,16 |
| 2022 7 | 778.523,81 | 159,2 | 478.154,85 | 81,5 | 349.610,73 |
| 2022 6 | 428.913,08 | 50,6 | 144.189,79 | -42,8 | -321.382,53 |
| 2022 5 | 750.295,61 | -8,1 | -66.144,73 | 107,7 | 389.023,53 |
| 2022 4 | 361.272,08 | 7,6 | 25.492,89 | -42,2 | -263.935,65 |
| 2022 3 | 625.207,73 | 147,4 | 372.463,71 | 22,6 | 115.060,86 |
| 2022 2 | 510.146,87 | 49,3 | 168.400,77 | 37,0 | 137.772,57 |
| 2022 1 | 372.374,30 | 8,0 | 27.560,88 | -31,8 | -173.802,09 |