| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 744.754,62 | 14,9 | 96.338,90 | -15,4 | -135.881,54 |
| 2022 12 | 880.636,16 | -22,4 | -253.639,24 | -16,9 | -179.013,70 |
| 2022 11 | 1.059.649,86 | -24,5 | -343.984,54 | -10,0 | -117.566,77 |
| 2022 10 | 1.177.216,63 | 9,3 | 100.025,93 | -6,6 | -82.626,60 |
| 2022 9 | 1.259.843,23 | 14,5 | 159.122,79 | 116,7 | 678.459,49 |
| 2022 8 | 581.383,74 | 14,0 | 71.310,85 | -42,3 | -426.745,14 |
| 2022 7 | 1.008.128,88 | -22,6 | -293.623,59 | 11,0 | 99.722,24 |
| 2022 6 | 908.406,64 | 28,8 | 203.223,94 | -36,0 | -511.189,00 |
| 2022 5 | 1.419.595,64 | 163,3 | 880.441,75 | 17,2 | 208.201,76 |
| 2022 4 | 1.211.393,88 | 98,5 | 601.232,28 | 19,4 | 196.780,08 |
| 2022 3 | 1.014.613,80 | -8,5 | -93.637,43 | -18,4 | -228.367,28 |
| 2022 2 | 1.242.981,08 | 113,5 | 660.875,48 | 91,7 | 594.565,36 |
| 2022 1 | 648.415,72 | 10,3 | 60.750,21 | -42,8 | -485.859,68 |
| 2021 12 | 1.134.275,40 | 22,7 | 209.861,60 | -19,2 | -269.359,00 |