| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 91.612,29 | -60,3 | -139.353,18 | 2,6 | 2.357,07 |
| 2022 12 | 89.255,22 | 4,3 | 3.678,69 | -36,7 | -51.703,59 |
| 2022 11 | 140.958,81 | -30,8 | -62.823,98 | -31,4 | -64.491,41 |
| 2022 10 | 205.450,22 | -1,9 | -4.048,94 | -46,8 | -180.723,85 |
| 2022 9 | 386.174,07 | 218,1 | 264.776,39 | 62,9 | 149.047,42 |
| 2022 8 | 237.126,65 | -30,1 | -101.888,26 | -29,1 | -97.178,72 |
| 2022 7 | 334.305,37 | 42,9 | 100.416,17 | 19,0 | 53.335,57 |
| 2022 6 | 280.969,80 | -4,5 | -13.151,44 | -25,8 | -97.873,70 |
| 2022 5 | 378.843,50 | 1.058,2 | 346.133,49 | 72,1 | 158.651,16 |
| 2022 4 | 220.192,34 | 64,3 | 86.145,90 | -40,8 | -151.589,70 |
| 2022 3 | 371.782,04 | 109,7 | 194.515,77 | 67,7 | 150.044,66 |
| 2022 2 | 221.737,38 | 68,6 | 90.238,31 | -4,0 | -9.228,09 |
| 2022 1 | 230.965,47 | 11,9 | 24.634,38 | 169,9 | 145.388,94 |
| 2021 12 | 85.576,53 | 274,7 | 62.735,96 | -58,0 | -118.206,26 |