| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 366.522,62 | -6,0 | -23.439,56 | -10,7 | -44.122,03 |
| 2023 1 | 410.644,65 | -21,2 | -110.430,26 | -31,0 | -184.214,80 |
| 2022 12 | 594.859,45 | -20,3 | -151.171,95 | 30,4 | 138.647,47 |
| 2022 11 | 456.211,98 | -18,6 | -104.002,26 | 108,3 | 237.147,91 |
| 2022 10 | 219.064,07 | -40,7 | -150.233,51 | -76,3 | -705.068,51 |
| 2022 9 | 924.132,58 | 65,5 | 365.893,61 | -3,3 | -31.538,63 |
| 2022 8 | 955.671,21 | 0,4 | 4.206,90 | 62,2 | 366.345,69 |
| 2022 7 | 589.325,52 | 35,2 | 153.458,42 | -43,3 | -450.544,27 |
| 2022 6 | 1.039.869,79 | 6,8 | 65.775,18 | 72,7 | 437.901,33 |
| 2022 5 | 601.968,46 | -1,9 | -11.562,93 | -43,1 | -455.885,56 |
| 2022 4 | 1.057.854,03 | 38,6 | 294.333,28 | 364,5 | 830.113,76 |
| 2022 3 | 227.740,26 | -50,2 | -229.940,73 | -41,6 | -162.221,91 |
| 2022 2 | 389.962,18 | -34,8 | -208.538,58 | -25,2 | -131.112,73 |
| 2022 1 | 521.074,91 | -18,6 | -119.217,73 | -30,2 | -224.956,49 |