| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 48.750,94 | -90,1 | -445.930,45 | -71,3 | -121.052,13 |
| 2022 12 | 169.803,07 | -56,7 | -222.177,10 | -46,4 | -146.732,08 |
| 2022 11 | 316.535,15 | -25,4 | -107.892,47 | 91,6 | 151.321,64 |
| 2022 10 | 165.213,51 | -51,8 | -177.440,23 | 265,5 | 120.010,30 |
| 2022 9 | 45.203,21 | -84,2 | -241.260,83 | 11,2 | 4.566,91 |
| 2022 8 | 40.636,30 | -64,9 | -75.085,95 | -79,6 | -158.416,71 |
| 2022 7 | 199.053,01 | 156,0 | 121.305,35 | -47,3 | -178.328,13 |
| 2022 6 | 377.381,14 | 2.656,8 | 363.691,83 | -56,9 | -498.335,08 |
| 2022 5 | 875.716,21 | 2.015,6 | 834.323,62 | 18,6 | 137.484,59 |
| 2022 4 | 738.231,62 | 717,5 | 647.924,11 | 94,4 | 358.388,28 |
| 2022 3 | 379.843,35 | 1.310,1 | 352.905,40 | -42,6 | -281.904,87 |
| 2022 2 | 661.748,22 | 1.223,9 | 611.764,06 | 33,8 | 167.066,83 |
| 2022 1 | 494.681,39 | 1.015,9 | 450.350,32 | 26,2 | 102.701,22 |
| 2021 12 | 391.980,17 | 1.001,0 | 356.376,45 | -7,6 | -32.447,45 |