| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 525.869,71 | -40,2 | -353.340,13 | -30,8 | -233.838,80 |
| 2023 1 | 759.708,51 | 22,5 | 139.322,73 | 231,2 | 530.339,20 |
| 2022 12 | 229.369,31 | -42,5 | -169.722,19 | -80,4 | -941.551,11 |
| 2022 11 | 1.170.920,42 | 265,9 | 850.936,75 | -7,9 | -100.350,86 |
| 2022 10 | 1.271.271,28 | 310,1 | 961.249,06 | 198,0 | 844.613,69 |
| 2022 9 | 426.657,59 | 393,0 | 340.108,92 | 91,4 | 203.770,55 |
| 2022 8 | 222.887,04 | -46,2 | -191.381,87 | -61,9 | -361.453,29 |
| 2022 7 | 584.340,33 | 317,0 | 444.196,04 | 57,9 | 214.279,43 |
| 2022 6 | 370.060,90 | 33,3 | 92.502,84 | -15,6 | -68.383,46 |
| 2022 5 | 438.444,36 | -43,5 | -336.823,47 | 22,2 | 79.535,99 |
| 2022 4 | 358.908,37 | 35,0 | 92.977,16 | 100,1 | 179.552,78 |
| 2022 3 | 179.355,59 | -54,9 | -218.358,66 | -79,6 | -699.854,25 |
| 2022 2 | 879.209,84 | 539,0 | 741.614,29 | 41,7 | 258.824,06 |
| 2022 1 | 620.385,78 | 8,3 | 47.370,65 | 55,5 | 221.294,28 |