| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 323.859,62 | 36,3 | 86.162,26 | -22,9 | -95.953,68 |
| 2023 1 | 419.813,30 | 13,0 | 48.182,51 | 104,9 | 214.921,73 |
| 2022 12 | 204.891,57 | -21,1 | -54.876,09 | -9,1 | -20.429,81 |
| 2022 11 | 225.321,38 | -25,3 | -76.190,86 | 21,2 | 39.354,19 |
| 2022 10 | 185.967,19 | -79,6 | -723.260,97 | -86,3 | -1.168.757,40 |
| 2022 9 | 1.354.724,59 | 223,5 | 935.944,27 | 268,4 | 986.962,97 |
| 2022 8 | 367.761,62 | 7,4 | 25.294,56 | 150,7 | 221.038,55 |
| 2022 7 | 146.723,07 | 246,3 | 104.358,15 | -82,6 | -694.807,29 |
| 2022 6 | 841.530,36 | 1.492,6 | 788.690,35 | 612,3 | 723.383,34 |
| 2022 5 | 118.147,02 | 113,0 | 62.690,04 | -39,5 | -77.135,43 |
| 2022 4 | 195.282,45 | 3.594,7 | 189.996,98 | -47,6 | -177.036,37 |
| 2022 3 | 372.318,82 | 503,4 | 310.619,41 | 56,6 | 134.621,46 |
| 2022 2 | 237.697,36 | 167,7 | 148.914,51 | -36,0 | -133.933,43 |
| 2022 1 | 371.630,79 | 203,4 | 249.124,85 | 43,1 | 111.863,13 |