| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 111.662,08 | -29,5 | -46.609,32 | -93,5 | -1.602.391,12 |
| 2022 12 | 1.714.053,20 | 510,8 | 1.433.408,28 | 1.432,1 | 1.602.178,73 |
| 2022 11 | 111.874,47 | 105,6 | 57.452,16 | -48,5 | -105.511,60 |
| 2022 10 | 217.386,07 | 326,3 | 166.396,25 | 95,1 | 105.988,37 |
| 2022 9 | 111.397,70 | -11,6 | -14.657,43 | -26,2 | -39.457,84 |
| 2022 8 | 150.855,54 | -33,6 | -76.369,47 | 1,0 | 1.520,58 |
| 2022 7 | 149.334,96 | 786,1 | 132.481,75 | -15,3 | -27.049,21 |
| 2022 6 | 176.384,17 | -1,9 | -3.361,35 | 20,0 | 29.406,38 |
| 2022 5 | 146.977,79 | 13,9 | 17.952,53 | -57,7 | -200.342,03 |
| 2022 4 | 347.319,82 | 51,9 | 118.635,79 | 45,7 | 108.861,31 |
| 2022 3 | 238.458,51 | 58,9 | 88.340,94 | 21,7 | 42.578,96 |
| 2022 2 | 195.879,55 | 10,6 | 18.759,62 | 23,8 | 37.608,15 |
| 2022 1 | 158.271,40 | -26,5 | -57.150,46 | -43,6 | -122.373,52 |
| 2021 12 | 280.644,92 | 59,0 | 104.145,67 | 415,7 | 226.222,61 |