| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 332.736,55 | -59,8 | -494.106,23 | -52,1 | -361.649,62 |
| 2022 12 | 694.386,17 | 407,4 | 557.536,73 | 48,9 | 227.903,44 |
| 2022 11 | 466.482,73 | 7,2 | 31.236,15 | 47,2 | 149.656,76 |
| 2022 10 | 316.825,97 | 1,4 | 4.396,30 | 641,5 | 274.095,28 |
| 2022 9 | 42.730,69 | -97,8 | -1.915.560,72 | -97,3 | -1.513.742,63 |
| 2022 8 | 1.556.473,32 | 5.232,3 | 1.527.283,70 | -25,5 | -531.593,05 |
| 2022 7 | 2.088.066,37 | 713,7 | 1.831.444,97 | 483,8 | 1.730.400,83 |
| 2022 6 | 357.665,54 | -89,8 | -3.132.988,07 | -69,2 | -803.272,12 |
| 2022 5 | 1.160.937,65 | 14,1 | 143.322,81 | 336,1 | 894.698,65 |
| 2022 4 | 266.239,00 | -35,8 | -148.341,62 | 177,7 | 170.377,69 |
| 2022 3 | 95.861,31 | -58,9 | -137.378,62 | -0,7 | -703,71 |
| 2022 2 | 96.565,02 | 10,0 | 8.781,16 | -88,3 | -730.277,76 |
| 2022 1 | 826.842,78 | 1.253,0 | 765.731,43 | 504,2 | 689.993,34 |
| 2021 12 | 136.849,44 | -73,8 | -385.962,89 | -68,6 | -298.397,14 |