| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 41.902,54 | -27,6 | -15.991,81 | -13,9 | -6.755,23 |
| 2022 12 | 48.657,77 | -70,6 | -117.034,97 | -87,1 | -326.953,62 |
| 2022 11 | 375.611,39 | 600,7 | 322.008,21 | 155,5 | 228.622,31 |
| 2022 10 | 146.989,08 | 189,7 | 96.246,56 | 153,8 | 89.066,17 |
| 2022 9 | 57.922,91 | -6,0 | -3.721,30 | -85,3 | -336.407,04 |
| 2022 8 | 394.329,95 | 316,5 | 299.642,14 | 210,4 | 267.303,24 |
| 2022 7 | 127.026,71 | 10,1 | 11.641,44 | -31,6 | -58.554,99 |
| 2022 6 | 185.581,70 | 89,0 | 87.390,51 | 161,6 | 114.642,63 |
| 2022 5 | 70.939,07 | -27,7 | -27.148,35 | -70,5 | -169.480,35 |
| 2022 4 | 240.419,42 | 109,7 | 125.776,34 | 335,3 | 185.189,53 |
| 2022 3 | 55.229,89 | 44,7 | 17.049,47 | -79,3 | -211.125,48 |
| 2022 2 | 266.355,37 | 491,4 | 221.319,88 | 360,1 | 208.461,02 |
| 2022 1 | 57.894,35 | 33,6 | 14.548,53 | -65,1 | -107.798,39 |
| 2021 12 | 165.692,74 | 35,8 | 43.636,74 | 209,1 | 112.089,56 |