| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 406.822,18 | -62,6 | -679.449,87 | 717,7 | 357.069,40 |
| 2022 12 | 49.752,78 | -77,6 | -172.547,53 | -93,2 | -685.201,38 |
| 2022 11 | 734.954,16 | 421,6 | 594.041,62 | 123,7 | 406.418,03 |
| 2022 10 | 328.536,13 | 334,1 | 252.856,74 | -68,2 | -705.870,87 |
| 2022 9 | 1.034.407,00 | 1.189,3 | 954.178,83 | 191,5 | 679.567,32 |
| 2022 8 | 354.839,68 | 1.282,5 | 329.172,20 | 349,6 | 275.908,08 |
| 2022 7 | 78.931,60 | 140,1 | 46.055,58 | 39,5 | 22.340,44 |
| 2022 6 | 56.591,16 | 63,5 | 21.973,78 | -65,1 | -105.576,29 |
| 2022 5 | 162.167,45 | 338,5 | 125.184,43 | 248,9 | 115.681,21 |
| 2022 4 | 46.486,24 | 215,3 | 31.743,41 | -80,2 | -188.809,17 |
| 2022 3 | 235.295,41 | 422,8 | 190.284,58 | 44,1 | 72.014,82 |
| 2022 2 | 163.280,59 | 540,6 | 137.790,30 | -85,0 | -922.991,46 |
| 2022 1 | 1.086.272,05 | 3.320,9 | 1.054.518,23 | 388,7 | 863.971,74 |
| 2021 12 | 222.300,31 | 417,9 | 179.378,12 | 57,8 | 81.387,77 |