| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.086.232,82 | -2,2 | -24.856,88 | 644,4 | 940.315,62 |
| 2022 12 | 145.917,20 | -66,9 | -294.684,35 | -37,3 | -86.740,27 |
| 2022 11 | 232.657,47 | -12,9 | -34.295,07 | 14,4 | 29.307,73 |
| 2022 10 | 203.349,74 | -64,0 | -361.884,24 | -71,4 | -506.675,40 |
| 2022 9 | 710.025,14 | 1.607,0 | 668.429,72 | 271,0 | 518.624,11 |
| 2022 8 | 191.401,03 | -67,6 | -398.968,81 | 12,6 | 21.470,41 |
| 2022 7 | 169.930,62 | -57,9 | -233.420,61 | 38,3 | 47.060,70 |
| 2022 6 | 122.869,92 | -69,0 | -273.695,44 | -1,8 | -2.190,78 |
| 2022 5 | 125.060,70 | -81,6 | -553.667,46 | 115,4 | 67.000,34 |
| 2022 4 | 58.060,36 | -90,8 | -569.600,14 | -90,0 | -520.146,51 |
| 2022 3 | 578.206,87 | 258,3 | 416.822,28 | 73,2 | 244.440,95 |
| 2022 2 | 333.765,92 | -61,8 | -539.875,09 | -70,0 | -777.323,78 |
| 2022 1 | 1.111.089,70 | 14,0 | 136.358,79 | 152,2 | 670.488,15 |
| 2021 12 | 440.601,55 | -6,3 | -29.726,67 | 65,1 | 173.649,01 |