| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 321.136,58 | 18,2 | 49.467,70 | 64,4 | 125.831,09 |
| 2023 1 | 195.305,49 | -32,6 | -94.238,80 | -56,1 | -249.927,97 |
| 2022 12 | 445.233,46 | 25,9 | 91.702,31 | -88,4 | -3.390.604,39 |
| 2022 11 | 3.835.837,85 | 1.144,0 | 3.527.496,98 | 927,1 | 3.462.388,84 |
| 2022 10 | 373.449,01 | 119,1 | 202.966,68 | -15,7 | -69.549,76 |
| 2022 9 | 442.998,77 | 41,0 | 128.886,70 | 3,6 | 15.385,56 |
| 2022 8 | 427.613,21 | 49,9 | 142.314,35 | -11,3 | -54.334,79 |
| 2022 7 | 481.948,00 | 133,5 | 275.575,20 | 21,2 | 84.386,03 |
| 2022 6 | 397.561,97 | 90,9 | 189.275,35 | -32,0 | -187.465,64 |
| 2022 5 | 585.027,61 | 178,8 | 375.171,62 | 129,5 | 330.151,38 |
| 2022 4 | 254.876,23 | 82,4 | 115.107,78 | -33,8 | -130.022,16 |
| 2022 3 | 384.898,39 | 72,7 | 162.041,86 | 41,7 | 113.229,51 |
| 2022 2 | 271.668,88 | 64,2 | 106.247,38 | -6,2 | -17.875,41 |
| 2022 1 | 289.544,29 | 90,7 | 137.709,33 | -18,1 | -63.986,86 |