| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 90.037,20 | -62,8 | -151.683,80 | -32,0 | -42.388,75 |
| 2022 12 | 132.425,95 | -69,4 | -300.477,80 | 15,4 | 17.677,53 |
| 2022 11 | 114.748,42 | -92,6 | -1.439.111,87 | -83,9 | -598.473,10 |
| 2022 10 | 713.221,52 | 264,5 | 517.555,60 | 264,2 | 517.380,71 |
| 2022 9 | 195.840,81 | -91,3 | -2.060.348,19 | -91,8 | -2.203.106,06 |
| 2022 8 | 2.398.946,87 | 74,1 | 1.021.219,35 | 844,0 | 2.144.811,50 |
| 2022 7 | 254.135,37 | 42,9 | 76.276,79 | -79,9 | -1.007.584,63 |
| 2022 6 | 1.261.720,00 | -7,8 | -106.601,40 | -50,8 | -1.302.251,99 |
| 2022 5 | 2.563.971,99 | 1.252,3 | 2.374.364,30 | 829,8 | 2.288.201,18 |
| 2022 4 | 275.770,81 | -92,6 | -3.424.110,83 | 131,6 | 156.701,51 |
| 2022 3 | 119.069,30 | 158,3 | 72.962,85 | -95,3 | -2.389.631,25 |
| 2022 2 | 2.508.700,55 | 5.927,8 | 2.467.081,66 | 937,9 | 2.266.979,55 |
| 2022 1 | 241.721,00 | 229,1 | 168.260,94 | -44,2 | -191.182,75 |
| 2021 12 | 432.903,75 | 1.754,0 | 409.553,35 | -72,1 | -1.120.956,54 |