| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 393.149,32 | 86,7 | 182.607,39 | 705,6 | 344.345,91 |
| 2023 1 | 48.803,41 | -62,0 | -79.681,56 | -57,5 | -65.944,95 |
| 2022 12 | 114.748,36 | 5,9 | 6.351,10 | 5,0 | 5.489,07 |
| 2022 11 | 109.259,29 | -34,6 | -57.864,43 | -72,4 | -287.172,35 |
| 2022 10 | 396.431,64 | 635,5 | 342.532,96 | -6,2 | -26.264,23 |
| 2022 9 | 422.695,87 | 801,0 | 375.780,47 | -14,5 | -71.374,44 |
| 2022 8 | 494.070,31 | 60,1 | 185.470,15 | 74,1 | 210.248,13 |
| 2022 7 | 283.822,18 | 177,3 | 181.453,08 | -19,9 | -70.344,68 |
| 2022 6 | 354.166,86 | 469,3 | 291.957,34 | -47,0 | -314.047,83 |
| 2022 5 | 668.214,69 | 538,7 | 563.585,94 | 80,9 | 298.736,35 |
| 2022 4 | 369.478,34 | 2.371,8 | 354.530,78 | -0,5 | -1.983,96 |
| 2022 3 | 371.462,29 | 275,9 | 272.641,75 | 76,4 | 160.920,36 |
| 2022 2 | 210.541,93 | 416,5 | 169.777,18 | 63,9 | 82.056,96 |
| 2022 1 | 128.484,97 | -35,3 | -70.148,15 | 18,5 | 20.087,71 |