| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 400.401,35 | -10,7 | -48.192,62 | -25,6 | -137.585,39 |
| 2022 12 | 537.986,74 | 3,8 | 19.434,96 | 113,2 | 285.667,67 |
| 2022 11 | 252.319,07 | 51,4 | 85.659,28 | 108,1 | 131.060,21 |
| 2022 10 | 121.258,86 | -55,3 | -150.188,36 | -21,3 | -32.906,32 |
| 2022 9 | 154.165,18 | -23,5 | -47.254,40 | -47,7 | -140.555,26 |
| 2022 8 | 294.720,44 | 228,2 | 204.908,59 | 75,5 | 126.795,97 |
| 2022 7 | 167.924,47 | 37,6 | 45.891,78 | -51,9 | -181.506,26 |
| 2022 6 | 349.430,73 | 163,6 | 216.874,59 | -12,1 | -48.236,21 |
| 2022 5 | 397.666,94 | 11,0 | 39.414,59 | 20,8 | 68.419,13 |
| 2022 4 | 329.247,81 | 38,2 | 90.965,47 | -33,7 | -167.136,48 |
| 2022 3 | 496.384,29 | -20,8 | -130.627,88 | -23,3 | -150.968,47 |
| 2022 2 | 647.352,76 | 108,1 | 336.237,99 | 44,3 | 198.758,79 |
| 2022 1 | 448.593,97 | 38,1 | 123.648,30 | -13,5 | -69.957,81 |
| 2021 12 | 518.551,78 | 100,4 | 259.737,38 | 211,1 | 351.891,99 |