| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 384.910,20 | -16,0 | -73.070,33 | -26,0 | -135.518,87 |
| 2023 1 | 520.429,07 | -4,9 | -26.801,10 | ||
| 2022 12 | 547.230,17 | 23,9 | 105.526,64 | 240,9 | 386.699,77 |
| 2022 11 | 160.530,40 | -40,8 | -110.421,59 | -50,7 | -164.797,88 |
| 2022 10 | 325.328,28 | 136,1 | 187.542,28 | -45,6 | -272.400,80 |
| 2022 9 | 597.729,08 | 441,7 | 487.392,14 | -46,5 | -519.181,30 |
| 2022 8 | 1.116.910,38 | 350,4 | 868.904,38 | 125,9 | 622.486,58 |
| 2022 6 | 494.423,80 | 1.635,7 | 465.937,78 | 14,2 | 61.433,55 |
| 2022 5 | 432.990,25 | -16,7 | -86.519,49 | ||
| 2022 4 | 519.509,74 | 4.493,9 | 508.200,94 | 18,9 | 82.468,20 |
| 2022 3 | 437.041,53 | 613.722,4 | 436.970,33 | 31,1 | 103.680,71 |
| 2022 2 | 333.360,82 | 269.369,6 | 333.237,11 | -27,2 | -124.619,71 |
| 2022 1 | 457.980,53 | 131.258,3 | 457.631,88 | 44,5 | 140.919,84 |
| 2021 12 | 317.060,69 | 1.327,4 | 294.848,15 | -28,2 | -124.642,84 |