| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 409.822,54 | -30,3 | -178.344,91 | -24,3 | -131.868,60 |
| 2023 1 | 541.691,14 | 31,7 | 130.399,23 | -34,4 | -283.660,36 |
| 2022 12 | 825.351,50 | 70,7 | 341.929,69 | 146,4 | 2.605.861,19 |
| 2022 11 | -1.780.509,69 | -477,6 | -2.252.033,89 | -403,5 | -2.367.198,51 |
| 2022 10 | 586.688,82 | 113,7 | 312.198,14 | -24,9 | -194.795,44 |
| 2022 9 | 781.484,26 | 115,5 | 418.792,91 | 820,1 | 696.548,44 |
| 2022 8 | 84.935,82 | -74,2 | -243.644,74 | -81,9 | -383.705,15 |
| 2022 7 | 468.640,97 | 18,0 | 71.414,89 | -52,1 | -509.645,34 |
| 2022 6 | 978.286,31 | 226,2 | 678.395,98 | 47,9 | 316.877,50 |
| 2022 5 | 661.408,82 | 165,7 | 412.451,24 | 43,8 | 201.446,23 |
| 2022 4 | 459.962,58 | 40,4 | 132.277,13 | 34,9 | 119.033,58 |
| 2022 3 | 340.929,00 | 8,5 | 26.559,23 | -42,0 | -247.238,45 |
| 2022 2 | 588.167,45 | 71,4 | 244.911,12 | 43,0 | 176.875,54 |
| 2022 1 | 411.291,91 | 58,4 | 151.552,35 | -14,9 | -72.129,90 |