| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.273.048,09 | 100,0 | 636.611,21 | 64,4 | 498.697,59 |
| 2022 12 | 774.350,50 | 78,7 | 340.987,08 | -1,0 | -8.111,60 |
| 2022 11 | 782.462,10 | 33,7 | 197.261,24 | -0,5 | -4.122,65 |
| 2022 10 | 786.584,75 | -7,8 | -66.679,11 | -8,4 | -71.894,59 |
| 2022 9 | 858.479,34 | 114,3 | 457.805,92 | -18,1 | -189.195,10 |
| 2022 8 | 1.047.674,44 | -23,7 | -325.259,20 | 331,7 | 804.968,44 |
| 2022 7 | 242.706,00 | -65,4 | -458.721,73 | -76,3 | -781.465,06 |
| 2022 6 | 1.024.171,06 | 80,6 | 456.967,18 | 26,6 | 215.458,25 |
| 2022 5 | 808.712,81 | 21,2 | 141.670,09 | -24,0 | -254.938,69 |
| 2022 4 | 1.063.651,50 | 88,6 | 499.700,69 | 26,4 | 221.925,86 |
| 2022 3 | 841.725,64 | 13,7 | 101.365,27 | 7,7 | 60.115,64 |
| 2022 2 | 781.610,00 | 102,2 | 395.004,93 | 22,8 | 145.173,12 |
| 2022 1 | 636.436,88 | -16,5 | -125.879,26 | 46,9 | 203.073,46 |
| 2021 12 | 433.363,42 | 26,1 | 89.791,11 | -26,0 | -151.837,44 |