| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 267.896,98 | -55,1 | -329.298,76 | -53,6 | -310.005,56 |
| 2023 1 | 577.902,54 | 15,3 | 76.765,49 | -14,0 | -93.900,87 |
| 2022 12 | 671.803,41 | 154,0 | 407.354,03 | 185,3 | 436.304,76 |
| 2022 11 | 235.498,65 | 480,9 | 194.955,36 | -74,3 | -681.345,72 |
| 2022 10 | 916.844,37 | -90,5 | -8.748.446,72 | -5,7 | -55.773,26 |
| 2022 9 | 972.617,63 | 937,5 | 878.872,56 | 3.008,4 | 941.327,21 |
| 2022 8 | 31.290,42 | -84,6 | -171.405,27 | -92,8 | -403.035,29 |
| 2022 7 | 434.325,71 | 186,3 | 282.627,27 | 100,2 | 217.405,59 |
| 2022 6 | 216.920,12 | -5,6 | -12.792,94 | -50,1 | -217.627,34 |
| 2022 5 | 434.547,46 | -28,0 | -168.892,69 | 120,6 | 237.587,01 |
| 2022 4 | 196.960,45 | -10,2 | -22.477,27 | -97,5 | -7.546.152,56 |
| 2022 3 | 7.743.113,02 | 1.516,4 | 7.264.071,58 | 1.196,6 | 7.145.917,28 |
| 2022 2 | 597.195,74 | 76,1 | 257.969,14 | 19,2 | 96.058,69 |
| 2022 1 | 501.137,05 | 103,5 | 254.927,57 | 89,5 | 236.687,67 |