| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 17.018,33 | -81,6 | -75.361,27 | -85,3 | -98.620,86 |
| 2022 12 | 115.639,19 | -82,1 | -529.871,98 | 8,7 | 9.239,97 |
| 2022 11 | 106.399,22 | -88,9 | -851.915,29 | -76,3 | -341.630,78 |
| 2022 10 | 448.030,00 | 181,1 | 288.666,48 | 60,1 | 168.209,41 |
| 2022 9 | 279.820,59 | 21,8 | 50.067,14 | 205,7 | 188.285,94 |
| 2022 8 | 91.534,65 | -80,4 | -374.823,87 | -23,9 | -28.781,47 |
| 2022 7 | 120.316,12 | 18,0 | 18.378,72 | 5,1 | 5.884,20 |
| 2022 6 | 114.431,92 | -38,5 | -71.757,92 | -40,5 | -77.778,83 |
| 2022 5 | 192.210,75 | 1,0 | 1.869,78 | 177,9 | 123.035,32 |
| 2022 4 | 69.175,43 | -73,0 | -187.050,61 | -8,7 | -6.624,36 |
| 2022 3 | 75.799,79 | -64,7 | -139.007,62 | -68,1 | -161.417,73 |
| 2022 2 | 237.217,52 | 331,4 | 182.228,35 | 156,8 | 144.837,92 |
| 2022 1 | 92.379,60 | -60,9 | -143.782,76 | -85,7 | -553.131,57 |
| 2021 12 | 645.511,17 | 662,3 | 560.830,65 | -32,6 | -312.803,33 |