| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 518.789,85 | -16,4 | -101.844,22 | 20,6 | 88.561,98 |
| 2022 12 | 430.227,87 | -36,7 | -249.268,62 | -27,2 | -160.682,58 |
| 2022 11 | 590.910,45 | -67,3 | -1.216.064,58 | 313,3 | 447.951,81 |
| 2022 10 | 142.958,64 | -71,5 | -358.846,16 | -83,4 | -715.897,04 |
| 2022 9 | 858.855,68 | -77,2 | -2.900.216,08 | 57,8 | 314.669,42 |
| 2022 8 | 544.186,26 | -23,3 | -165.233,42 | 13,9 | 66.351,39 |
| 2022 7 | 477.834,87 | -74,7 | -1.410.307,71 | -74,2 | -1.377.138,12 |
| 2022 6 | 1.854.972,99 | 154,8 | 1.127.078,78 | 288,7 | 1.377.687,03 |
| 2022 5 | 477.285,96 | -63,9 | -845.633,48 | -20,3 | -121.162,48 |
| 2022 4 | 598.448,43 | -58,5 | -843.475,33 | 63,5 | 232.387,36 |
| 2022 3 | 366.061,07 | -82,0 | -1.665.815,98 | -63,7 | -643.612,97 |
| 2022 2 | 1.009.674,04 | -30,2 | -436.660,75 | 62,7 | 389.039,97 |
| 2022 1 | 620.634,07 | -22,5 | -180.394,89 | -8,7 | -58.862,42 |
| 2021 12 | 679.496,49 | -52,3 | -744.956,29 | -62,4 | -1.127.478,54 |