| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 223.970,32 | -0,7 | -1.512,08 | -62,2 | -368.818,89 |
| 2023 1 | 592.789,21 | 2.832,6 | 572.575,58 | -43,4 | -455.002,61 |
| 2022 12 | 1.047.791,82 | 521,8 | 879.280,19 | 181,4 | 675.376,22 |
| 2022 11 | 372.415,60 | -11,8 | -49.702,30 | -50,6 | -380.941,98 |
| 2022 10 | 753.357,58 | 139,0 | 438.166,23 | -41,8 | -541.108,77 |
| 2022 9 | 1.294.466,35 | 531,0 | 1.089.320,19 | 66,1 | 514.953,67 |
| 2022 8 | 779.512,68 | 351,7 | 606.933,34 | 17,3 | 114.845,64 |
| 2022 7 | 664.667,04 | 85,0 | 305.437,52 | -8,2 | -59.358,38 |
| 2022 6 | 724.025,42 | 105,0 | 370.853,58 | -11,2 | -91.661,01 |
| 2022 5 | 815.686,44 | 155,0 | 495.742,06 | 36,8 | 219.531,84 |
| 2022 4 | 596.154,60 | 508,2 | 498.126,36 | 113,9 | 317.379,72 |
| 2022 3 | 278.774,88 | -5,5 | -16.124,70 | 23,6 | 53.292,48 |
| 2022 2 | 225.482,40 | -15,7 | -42.034,53 | 1.015,5 | 205.268,77 |
| 2022 1 | 20.213,63 | -94,3 | -336.313,13 | -88,0 | -148.298,00 |