| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 457.061,90 | -7,8 | -38.458,97 | 46,5 | 145.106,59 |
| 2023 1 | 311.955,31 | 98,9 | 155.134,74 | -62,8 | -526.763,50 |
| 2022 12 | 838.718,81 | 18,7 | 131.929,69 | 36,1 | 222.287,73 |
| 2022 11 | 616.431,08 | 142,0 | 361.650,97 | -56,5 | -799.197,66 |
| 2022 10 | 1.415.628,74 | 14,0 | 173.388,46 | 171,0 | 893.168,65 |
| 2022 9 | 522.460,09 | 300,8 | 392.095,85 | -49,9 | -521.066,06 |
| 2022 8 | 1.043.526,15 | 299,9 | 782.548,12 | 4,3 | 43.137,62 |
| 2022 7 | 1.000.388,53 | 105,6 | 513.813,97 | 98,8 | 497.110,52 |
| 2022 6 | 503.278,01 | 68,6 | 204.788,66 | 108,1 | 261.469,11 |
| 2022 5 | 241.808,90 | 32,3 | 59.050,42 | -24,8 | -79.693,34 |
| 2022 4 | 321.502,24 | 54,7 | 113.642,75 | 183,4 | 208.054,04 |
| 2022 3 | 113.448,20 | -50,9 | -117.715,12 | -77,1 | -382.072,67 |
| 2022 2 | 495.520,87 | 77,9 | 216.945,06 | 216,0 | 338.700,30 |
| 2022 1 | 156.820,57 | -83,4 | -785.691,55 | -77,8 | -549.968,55 |