| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 116.218,18 | -43,8 | -90.714,16 | -18,0 | -25.499,87 |
| 2022 12 | 141.718,05 | -50,0 | -141.734,64 | -15,0 | -24.911,94 |
| 2022 11 | 166.629,99 | -72,7 | -444.056,25 | -72,7 | -443.976,90 |
| 2022 10 | 610.606,89 | 123,1 | 336.897,10 | -35,6 | -337.817,29 |
| 2022 9 | 948.424,18 | 511,7 | 793.375,74 | 36,9 | 255.443,49 |
| 2022 8 | 692.980,69 | 77,1 | 301.589,41 | 111,2 | 364.868,50 |
| 2022 7 | 328.112,19 | 180,8 | 211.242,00 | 28,8 | 73.369,99 |
| 2022 6 | 254.742,20 | -51,1 | -266.516,36 | -80,8 | -1.070.884,86 |
| 2022 5 | 1.325.627,06 | 356,7 | 1.035.352,70 | 51,8 | 452.550,92 |
| 2022 4 | 873.076,13 | 364,1 | 684.963,40 | 152,4 | 527.191,79 |
| 2022 3 | 345.884,34 | -20,8 | -90.656,65 | -7,4 | -27.692,89 |
| 2022 2 | 373.577,23 | 25,4 | 75.543,32 | 80,5 | 166.644,89 |
| 2022 1 | 206.932,34 | -65,2 | -387.922,25 | -27,0 | -76.520,35 |
| 2021 12 | 283.452,69 | -25,5 | -96.833,00 | -53,6 | -327.233,55 |