| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 605.582,81 | -9,2 | -61.638,77 | -12,6 | -87.189,68 |
| 2023 1 | 692.772,49 | -18,0 | -152.162,88 | -12,3 | -97.549,39 |
| 2022 12 | 790.321,88 | 55,5 | 281.965,96 | 112,5 | 418.430,63 |
| 2022 11 | 371.891,25 | -44,3 | -295.543,16 | -49,2 | -360.362,13 |
| 2022 10 | 732.253,38 | 48,7 | 239.768,29 | 8,8 | 58.948,11 |
| 2022 9 | 673.305,27 | -34,2 | -349.566,53 | 17,8 | 101.512,24 |
| 2022 8 | 571.793,03 | 229,3 | 398.165,10 | -35,0 | -308.469,98 |
| 2022 7 | 880.263,01 | 39,2 | 248.067,97 | 58,3 | 324.294,43 |
| 2022 6 | 555.968,58 | -20,3 | -141.880,07 | 30,6 | 130.168,79 |
| 2022 5 | 425.799,79 | -53,0 | -480.854,07 | -46,8 | -374.034,56 |
| 2022 4 | 799.834,36 | 40,7 | 231.236,69 | -15,6 | -147.739,38 |
| 2022 3 | 947.573,74 | 14,7 | 121.586,70 | 42,0 | 280.352,16 |
| 2022 2 | 667.221,58 | 24,1 | 129.368,33 | -21,0 | -177.713,79 |
| 2022 1 | 844.935,37 | 27,4 | 181.460,63 | 66,2 | 336.579,45 |