| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 269.652,13 | 123,1 | 148.781,16 | -36,8 | -157.164,99 |
| 2023 1 | 426.817,12 | -22,6 | -124.579,18 | -11,6 | -56.236,04 |
| 2022 12 | 483.053,16 | -14,5 | -81.681,94 | 64,6 | 189.553,19 |
| 2022 11 | 293.499,97 | -37,8 | -178.616,81 | -71,7 | -744.146,16 |
| 2022 10 | 1.037.646,13 | 1,9 | 19.078,59 | -69,1 | -2.321.072,06 |
| 2022 9 | 3.358.718,19 | 525,4 | 2.821.680,08 | 186,6 | 2.186.703,62 |
| 2022 8 | 1.172.014,57 | 36,9 | 315.794,77 | 32,4 | 286.497,76 |
| 2022 7 | 885.516,81 | 733,3 | 779.248,94 | 17,2 | 129.850,03 |
| 2022 6 | 755.666,78 | 111,2 | 397.863,24 | 43,4 | 228.782,66 |
| 2022 5 | 526.884,13 | -12,8 | -77.049,28 | -38,2 | -325.452,22 |
| 2022 4 | 852.336,34 | 112,5 | 451.310,00 | 43,7 | 259.114,42 |
| 2022 3 | 593.221,92 | 319,0 | 451.641,05 | 390,8 | 472.350,95 |
| 2022 2 | 120.870,97 | -46,5 | -105.238,75 | -78,1 | -430.525,33 |
| 2022 1 | 551.396,30 | 140,5 | 322.153,07 | -2,4 | -13.338,80 |