| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 256.909,81 | 3,6 | 8.979,71 | 29,5 | 58.455,06 |
| 2022 12 | 198.454,75 | -33,5 | -100.099,80 | -98,0 | -9.475.131,37 |
| 2022 11 | 9.673.586,12 | 1.925,2 | 9.195.935,07 | 2.059,8 | 9.225.692,67 |
| 2022 10 | 447.893,45 | 84,9 | 205.615,76 | 198,3 | 297.763,90 |
| 2022 9 | 150.129,55 | -57,5 | -202.989,45 | -54,2 | -177.423,74 |
| 2022 8 | 327.553,29 | 67,3 | 131.775,83 | 32,0 | 79.398,88 |
| 2022 7 | 248.154,41 | -61,2 | -391.594,36 | -33,2 | -123.077,63 |
| 2022 6 | 371.232,04 | 29,4 | 84.333,01 | 15,5 | 49.719,54 |
| 2022 5 | 321.512,50 | 171,4 | 203.052,05 | 73,2 | 135.892,12 |
| 2022 4 | 185.620,38 | 73,1 | 78.414,77 | -75,6 | -575.065,08 |
| 2022 3 | 760.685,46 | 332,5 | 584.805,72 | 184,3 | 493.084,98 |
| 2022 2 | 267.600,48 | 29,3 | 60.682,30 | 7,9 | 19.670,38 |
| 2022 1 | 247.930,10 | 98,1 | 122.755,64 | -17,0 | -50.624,45 |
| 2021 12 | 298.554,55 | 144,1 | 176.224,51 | -37,5 | -179.096,50 |