| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 818.979,29 | 104,2 | 417.811,17 | 240,2 | 578.260,49 |
| 2023 1 | 240.718,80 | 87,3 | 112.216,58 | 22,4 | 43.984,34 |
| 2022 12 | 196.734,46 | 90,5 | 93.460,33 | -57,0 | -260.509,44 |
| 2022 11 | 457.243,90 | 84,8 | 209.767,84 | 94,1 | 221.689,99 |
| 2022 10 | 235.553,91 | 10,3 | 21.996,05 | 8,0 | 17.415,53 |
| 2022 9 | 218.138,38 | 2,3 | 4.982,30 | -30,4 | -95.376,33 |
| 2022 8 | 313.514,71 | 15,9 | 42.918,50 | -46,9 | -276.646,22 |
| 2022 7 | 590.160,93 | 71,2 | 245.340,83 | -25,2 | -198.817,26 |
| 2022 6 | 788.978,19 | 104,5 | 403.090,24 | 152,6 | 476.635,25 |
| 2022 5 | 312.342,94 | 15,6 | 42.136,22 | 22,7 | 57.741,43 |
| 2022 4 | 254.601,51 | -95,8 | -5.836.569,60 | -29,5 | -106.316,06 |
| 2022 3 | 360.917,57 | 280,8 | 266.134,37 | -10,0 | -40.250,55 |
| 2022 2 | 401.168,12 | 142,2 | 235.508,23 | 212,2 | 272.665,90 |
| 2022 1 | 128.502,22 | 2,7 | 3.399,52 | 24,4 | 25.228,09 |