| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 380.745,04 | 9,2 | 31.978,86 | 21,5 | 67.423,45 |
| 2023 1 | 313.321,59 | -41,6 | -223.269,95 | 167,3 | 196.091,60 |
| 2022 12 | 117.229,99 | -74,2 | -337.844,40 | -60,9 | -182.432,36 |
| 2022 11 | 299.662,35 | -61,0 | -467.693,78 | 23,2 | 56.377,40 |
| 2022 10 | 243.284,95 | -39,7 | -160.055,96 | -24,6 | -79.426,38 |
| 2022 9 | 322.711,33 | -10,2 | -36.578,19 | -38,8 | -204.391,37 |
| 2022 8 | 527.102,70 | 96,9 | 259.415,05 | 60,1 | 197.917,49 |
| 2022 7 | 329.185,21 | -60,2 | -498.600,24 | -43,3 | -251.423,95 |
| 2022 6 | 580.609,16 | -25,0 | -193.071,16 | 3,1 | 17.425,39 |
| 2022 5 | 563.183,77 | 118,0 | 304.839,19 | -11,6 | -74.170,45 |
| 2022 4 | 637.354,22 | -7,3 | -49.809,90 | 5,0 | 30.098,24 |
| 2022 3 | 607.255,98 | 84,9 | 278.760,38 | 74,1 | 258.489,80 |
| 2022 2 | 348.766,18 | 43,4 | 105.554,02 | -35,0 | -187.825,36 |
| 2022 1 | 536.591,54 | 419,4 | 433.274,21 | 17,9 | 81.517,15 |