| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 58.994,91 | -64,6 | -107.790,70 | -85,9 | -358.678,57 |
| 2022 12 | 417.673,48 | 37,8 | 114.610,55 | -0,9 | -3.965,56 |
| 2022 11 | 421.639,04 | 73,5 | 178.590,96 | 27,4 | 90.547,69 |
| 2022 10 | 331.091,35 | 60,4 | 124.629,32 | -13,0 | -49.349,28 |
| 2022 9 | 380.440,63 | 30,7 | 89.377,23 | 44,4 | 117.043,03 |
| 2022 8 | 263.397,60 | -14,9 | -46.017,28 | -45,4 | -218.703,72 |
| 2022 7 | 482.101,32 | 52,6 | 166.262,21 | -2,3 | -11.329,88 |
| 2022 6 | 493.431,20 | 43,0 | 148.254,83 | 43,5 | 149.518,54 |
| 2022 5 | 343.912,66 | 75,9 | 148.411,51 | -21,2 | -92.256,96 |
| 2022 4 | 436.169,62 | 58,3 | 160.622,97 | 150,1 | 261.743,15 |
| 2022 3 | 174.426,46 | -12,0 | -23.830,83 | -17,0 | -35.826,37 |
| 2022 2 | 210.252,83 | -10,2 | -23.937,91 | 26,1 | 43.467,22 |
| 2022 1 | 166.785,61 | 43,5 | 50.546,04 | -45,0 | -136.277,32 |
| 2021 12 | 303.062,93 | 404,9 | 243.043,06 | 24,7 | 60.014,85 |