| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 266.412,87 | -39,2 | -171.602,86 | 2,5 | 6.556,30 |
| 2023 1 | 259.856,57 | -9,9 | -28.497,88 | 48,7 | 85.077,94 |
| 2022 12 | 174.778,63 | -65,4 | -329.599,96 | -68,6 | -380.961,10 |
| 2022 11 | 555.739,73 | 163,2 | 344.550,51 | -94,6 | -9.728.775,25 |
| 2022 10 | 10.284.514,98 | 2.404,6 | 9.873.890,45 | 1.870,6 | 9.762.607,36 |
| 2022 9 | 521.907,62 | 33,0 | 129.495,14 | -11,2 | -65.973,32 |
| 2022 8 | 587.880,94 | 194,9 | 388.506,21 | -22,8 | -173.491,94 |
| 2022 7 | 761.372,88 | 55,7 | 272.234,85 | 46,6 | 241.954,47 |
| 2022 6 | 519.418,41 | 9,6 | 45.359,80 | 49,5 | 171.999,86 |
| 2022 5 | 347.418,56 | -21,5 | -95.098,08 | -37,8 | -211.290,22 |
| 2022 4 | 558.708,77 | 31,5 | 133.893,10 | 1,0 | 5.566,99 |
| 2022 3 | 553.141,79 | 25,8 | 113.430,83 | 26,3 | 115.126,06 |
| 2022 2 | 438.015,73 | -16,9 | -88.835,24 | 51,9 | 149.661,28 |
| 2022 1 | 288.354,45 | -36,0 | -162.044,96 | -42,8 | -216.024,14 |