| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 148.410,09 | 76,6 | 64.354,94 | -76,9 | -494.003,33 |
| 2022 12 | 642.413,42 | 464,1 | 528.520,64 | 1.236,0 | 594.329,25 |
| 2022 11 | 48.084,17 | -70,2 | -113.084,20 | -92,7 | -611.300,10 |
| 2022 10 | 659.384,27 | 527,1 | 554.234,60 | 2.062,0 | 628.885,66 |
| 2022 9 | 30.498,61 | -62,5 | -50.891,38 | -72,6 | -80.752,68 |
| 2022 8 | 111.251,29 | 12,6 | 12.488,40 | 50,6 | 37.353,27 |
| 2022 7 | 73.898,02 | -9,4 | -7.669,23 | -39,6 | -48.393,41 |
| 2022 6 | 122.291,43 | 36,0 | 32.383,83 | 27,1 | 26.091,12 |
| 2022 5 | 96.200,31 | 135,5 | 55.357,45 | 50,5 | 32.278,92 |
| 2022 4 | 63.921,39 | -42,6 | -47.517,40 | -49,2 | -61.888,74 |
| 2022 3 | 125.810,13 | -20,5 | -32.498,65 | -30,3 | -54.732,68 |
| 2022 2 | 180.542,81 | 30,3 | 41.939,32 | 114,8 | 96.487,66 |
| 2022 1 | 84.055,15 | 68,3 | 34.119,19 | -26,2 | -29.837,63 |
| 2021 12 | 113.892,78 | -3,3 | -3.870,40 | -29,3 | -47.275,59 |