| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 508.812,10 | 199,7 | 339.056,65 | -59,8 | -758.186,08 |
| 2022 12 | 1.266.998,18 | 323,8 | 968.013,65 | 721,2 | 1.112.715,04 |
| 2022 11 | 154.283,14 | -42,6 | -114.366,98 | -43,9 | -120.632,53 |
| 2022 10 | 274.915,67 | 29,0 | 61.714,10 | -13,4 | -42.487,96 |
| 2022 9 | 317.403,63 | 12,0 | 34.052,54 | 6,0 | 17.861,05 |
| 2022 8 | 299.542,58 | 24,1 | 58.202,07 | 35,2 | 77.974,40 |
| 2022 7 | 221.568,18 | 59,7 | 82.815,86 | -41,4 | -156.225,98 |
| 2022 6 | 377.794,16 | -29,1 | -155.046,44 | 47,9 | 122.269,34 |
| 2022 5 | 255.524,81 | -65,2 | -477.827,15 | -42,0 | -185.238,13 |
| 2022 4 | 440.762,94 | -24,9 | -146.147,28 | 39,6 | 125.010,59 |
| 2022 3 | 315.752,35 | 20,3 | 53.164,68 | 13,7 | 37.986,41 |
| 2022 2 | 277.765,95 | -33,6 | -140.462,92 | 63,6 | 108.010,50 |
| 2022 1 | 169.755,45 | -25,3 | -57.361,18 | -43,2 | -129.229,08 |
| 2021 12 | 298.984,53 | 90,5 | 141.997,04 | 11,3 | 30.334,40 |