| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 536.091,42 | 16,3 | 75.214,63 | 14,4 | 67.305,59 |
| 2023 1 | 468.785,83 | 52,8 | 161.929,90 | -33,4 | -234.953,63 |
| 2022 12 | 703.739,46 | 67,3 | 282.962,05 | -22,5 | -204.328,20 |
| 2022 11 | 908.067,66 | 173,3 | 575.809,00 | 131,0 | 514.983,68 |
| 2022 10 | 393.083,98 | -39,5 | -256.518,31 | -46,4 | -340.110,41 |
| 2022 9 | 733.194,39 | 64,0 | 286.237,48 | 46,6 | 233.007,79 |
| 2022 8 | 500.186,60 | 65,0 | 196.949,07 | 39,3 | 141.083,45 |
| 2022 7 | 359.103,15 | -8,2 | -31.908,80 | 554,4 | 438.133,46 |
| 2022 6 | -79.030,31 | -142,0 | -267.426,37 | -109,3 | -932.396,53 |
| 2022 5 | 853.366,22 | 210,9 | 578.873,32 | 41,2 | 249.059,09 |
| 2022 4 | 604.307,13 | -29,0 | -246.441,87 | 191,3 | 396.831,80 |
| 2022 3 | 207.475,33 | -16,4 | -40.626,42 | -55,0 | -253.401,46 |
| 2022 2 | 460.876,79 | 116,9 | 248.422,73 | 50,2 | 154.020,86 |
| 2022 1 | 306.855,93 | 208,6 | 207.407,86 | -27,1 | -113.921,48 |