| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 271.518,53 | -63,0 | -462.486,91 | -45,4 | -225.435,03 |
| 2023 1 | 496.953,56 | 0,9 | 4.238,85 | 124,4 | 275.451,14 |
| 2022 12 | 221.502,42 | -23,6 | -68.345,95 | -61,7 | -356.459,23 |
| 2022 11 | 577.961,65 | 12,9 | 65.912,26 | 9,1 | 48.359,07 |
| 2022 10 | 529.602,58 | 16,3 | 74.305,38 | 76,7 | 229.908,20 |
| 2022 9 | 299.694,38 | -31,7 | -138.778,19 | -77,1 | -1.005.971,92 |
| 2022 8 | 1.305.666,30 | 1.003,3 | 1.187.325,64 | 217,0 | 893.806,45 |
| 2022 7 | 411.859,85 | -12,2 | -57.459,54 | 106,9 | 212.834,26 |
| 2022 6 | 199.025,59 | -68,0 | -423.511,08 | -60,0 | -297.942,64 |
| 2022 5 | 496.968,23 | -43,1 | -377.070,20 | 56,6 | 179.565,42 |
| 2022 4 | 317.402,81 | -74,1 | -908.362,07 | -20,9 | -83.703,62 |
| 2022 3 | 401.106,42 | -40,4 | -272.012,15 | -45,4 | -332.899,01 |
| 2022 2 | 734.005,44 | -46,7 | -643.199,30 | 49,0 | 241.290,73 |
| 2022 1 | 492.714,71 | -64,2 | -882.304,91 | 70,0 | 202.866,34 |