| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 146.526,50 | -90,5 | -1.389.672,32 | 136,0 | 84.437,00 |
| 2023 1 | 62.089,50 | 610,1 | 53.345,70 | -8,8 | -5.974,39 |
| 2022 12 | 68.063,89 | -51,9 | -73.501,88 | -94,1 | -1.079.378,40 |
| 2022 11 | 1.147.442,29 | 141,9 | 673.157,09 | 177,0 | 733.145,46 |
| 2022 10 | 414.296,83 | 89,0 | 195.130,60 | -45,5 | -346.331,77 |
| 2022 9 | 760.628,60 | 840,3 | 679.733,57 | 522,2 | 638.374,64 |
| 2022 8 | 122.253,96 | 298,2 | 91.548,52 | -64,9 | -225.647,80 |
| 2022 7 | 347.901,76 | 762,2 | 307.548,98 | -84,9 | -1.952.645,86 |
| 2022 6 | 2.300.547,62 | 1.365,4 | 2.143.556,40 | 362,7 | 1.803.356,45 |
| 2022 5 | 497.191,17 | 295,0 | 371.328,90 | -81,2 | -2.146.249,77 |
| 2022 4 | 2.643.440,94 | 1.811,0 | 2.505.111,61 | 1.686,2 | 2.495.446,78 |
| 2022 3 | 147.994,16 | 194,7 | 97.773,22 | -90,4 | -1.388.204,66 |
| 2022 2 | 1.536.198,82 | 1.527,5 | 1.441.805,84 | 17.469,0 | 1.527.455,02 |
| 2022 1 | 8.743,80 | -93,9 | -134.099,07 | -93,8 | -132.821,97 |