| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 349.262,01 | -5,1 | -18.584,96 | 61,2 | 132.601,29 |
| 2023 1 | 216.660,72 | -73,3 | -594.511,69 | -55,7 | -272.147,07 |
| 2022 12 | 488.807,79 | -35,2 | -264.998,91 | 49,7 | 162.241,63 |
| 2022 11 | 326.566,16 | -49,0 | -313.518,49 | -15,6 | -60.254,16 |
| 2022 10 | 386.820,32 | 275,4 | 283.767,52 | -48,9 | -369.996,32 |
| 2022 9 | 756.816,64 | 24,9 | 150.988,14 | 88,2 | 354.698,53 |
| 2022 8 | 402.118,11 | 251,6 | 287.757,18 | -33,6 | -203.353,91 |
| 2022 7 | 605.472,02 | 83,5 | 275.467,20 | 1,2 | 7.268,49 |
| 2022 6 | 598.203,53 | -8,4 | -54.942,32 | -9,8 | -65.266,89 |
| 2022 5 | 663.470,41 | 48,7 | 217.146,17 | 4,5 | 28.627,34 |
| 2022 4 | 634.843,07 | 35,0 | 164.532,35 | 4,5 | 27.382,89 |
| 2022 3 | 607.460,18 | 7,3 | 41.344,99 | 65,1 | 239.613,20 |
| 2022 2 | 367.846,97 | -51,3 | -387.129,14 | -54,7 | -443.325,44 |
| 2022 1 | 811.172,41 | 160,3 | 499.571,02 | 7,6 | 57.365,71 |