| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 88.807,94 | -47,9 | -81.561,17 | 75,2 | 38.105,22 |
| 2022 12 | 50.702,72 | 93,2 | 24.463,94 | -55,3 | -62.590,98 |
| 2022 11 | 113.293,70 | -86,8 | -745.850,88 | -25,8 | -39.485,10 |
| 2022 10 | 152.778,80 | 94,2 | 74.086,83 | 39,0 | 42.840,12 |
| 2022 9 | 109.938,68 | 5,6 | 5.865,72 | -42,4 | -80.789,95 |
| 2022 8 | 190.728,63 | 27,3 | 40.953,20 | -64,1 | -339.799,26 |
| 2022 7 | 530.527,89 | 15,5 | 70.992,28 | -47,4 | -477.887,88 |
| 2022 6 | 1.008.415,77 | 11,9 | 107.562,40 | -10,0 | -111.525,36 |
| 2022 5 | 1.119.941,13 | -9,6 | -118.567,74 | 32,3 | 273.400,91 |
| 2022 4 | 846.540,22 | 2,5 | 20.421,24 | 143,2 | 498.450,09 |
| 2022 3 | 348.090,13 | -39,3 | -225.685,46 | 136,9 | 201.151,74 |
| 2022 2 | 146.938,39 | 171,8 | 92.878,30 | -13,8 | -23.430,72 |
| 2022 1 | 170.369,11 | 261,5 | 123.242,57 | 549,3 | 144.130,33 |
| 2021 12 | 26.238,78 | -75,4 | -80.216,26 | -97,0 | -832.905,80 |