| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 849.366,32 | 158,9 | 521.276,87 | 3,6 | 29.682,04 |
| 2023 1 | 819.684,28 | 294,1 | 611.680,30 | 136,5 | 473.026,77 |
| 2022 12 | 346.657,51 | -14,3 | -57.925,02 | -57,9 | -476.113,76 |
| 2022 11 | 822.771,27 | 101,9 | 415.338,16 | 14,8 | 105.789,20 |
| 2022 10 | 716.982,07 | 359,3 | 560.888,29 | 0,8 | 5.483,61 |
| 2022 9 | 711.498,46 | 205,5 | 478.588,07 | 12,9 | 81.423,56 |
| 2022 8 | 630.074,90 | 14,9 | 81.575,69 | 56,0 | 226.210,22 |
| 2022 7 | 403.864,68 | 114,9 | 215.925,01 | -52,1 | -439.008,81 |
| 2022 6 | 842.873,49 | 39,5 | 238.784,66 | -19,3 | -200.988,78 |
| 2022 5 | 1.043.862,27 | 160,1 | 642.515,68 | 241,4 | 738.078,31 |
| 2022 4 | 305.783,96 | -58,2 | -426.509,67 | -36,2 | -173.231,61 |
| 2022 3 | 479.015,57 | -18,8 | -110.597,63 | 46,0 | 150.926,12 |
| 2022 2 | 328.089,45 | -63,4 | -568.062,19 | 57,7 | 120.085,47 |
| 2022 1 | 208.003,98 | -54,7 | -251.308,82 | -48,6 | -196.578,55 |