| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 855.772,79 | 43,2 | 258.111,06 | 47,2 | 274.433,24 |
| 2023 1 | 581.339,55 | -19,2 | -137.841,71 | -25,0 | -193.305,75 |
| 2022 12 | 774.645,30 | 30,9 | 182.900,82 | 34,3 | 197.668,67 |
| 2022 11 | 576.976,63 | -7,9 | -49.504,88 | 5,9 | 31.901,54 |
| 2022 10 | 545.075,09 | -13,0 | -81.224,29 | -21,6 | -150.094,47 |
| 2022 9 | 695.169,56 | 80,7 | 310.349,94 | -15,4 | -126.312,95 |
| 2022 8 | 821.482,51 | 32,6 | 202.035,55 | 57,4 | 299.616,60 |
| 2022 7 | 521.865,91 | 21,2 | 91.357,69 | -40,3 | -352.771,72 |
| 2022 6 | 874.637,63 | 29,4 | 198.434,52 | 68,6 | 355.816,78 |
| 2022 5 | 518.820,84 | 22,7 | 95.941,01 | 6,3 | 30.516,33 |
| 2022 4 | 488.304,51 | 28,3 | 107.601,85 | -18,3 | -109.338,60 |
| 2022 3 | 597.643,11 | -10,2 | -67.992,62 | 0,0 | -18,62 |
| 2022 2 | 597.661,73 | 53,0 | 207.054,08 | -16,9 | -121.519,53 |
| 2022 1 | 719.181,26 | 138,1 | 417.078,30 | 21,5 | 127.436,78 |