| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 502.799,81 | 232,0 | 351.346,20 | 186,1 | 327.048,11 |
| 2023 1 | 175.751,70 | 92,9 | 84.632,22 | -93,8 | -2.647.389,80 |
| 2022 12 | 2.823.141,50 | 1.119,5 | 2.591.646,82 | 1.252,8 | 2.614.449,24 |
| 2022 11 | 208.692,26 | 350,6 | 162.378,72 | -13,1 | -31.432,57 |
| 2022 10 | 240.124,83 | 18,1 | 36.867,93 | -46,0 | -204.679,92 |
| 2022 9 | 444.804,75 | 26,8 | 94.133,34 | 196,8 | 294.951,73 |
| 2022 8 | 149.853,02 | -28,2 | -58.748,12 | -67,9 | -316.482,45 |
| 2022 7 | 466.335,47 | 182,8 | 301.436,56 | 37,8 | 127.919,30 |
| 2022 6 | 338.416,17 | 4,0 | 13.035,20 | 19,8 | 55.903,74 |
| 2022 5 | 282.512,43 | 38,9 | 79.092,00 | 29,1 | 63.668,36 |
| 2022 4 | 218.844,07 | -55,2 | -269.134,91 | -7,8 | -18.376,00 |
| 2022 3 | 237.220,07 | 116,6 | 127.719,43 | 56,6 | 85.766,46 |
| 2022 2 | 151.453,61 | -6,3 | -10.180,51 | 66,2 | 60.334,13 |
| 2022 1 | 91.119,48 | -34,7 | -48.503,10 | -60,6 | -140.375,20 |