| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 939.597,83 | -19,2 | -223.740,74 | -4,9 | -48.026,84 |
| 2023 1 | 987.624,67 | -22,9 | -293.956,54 | 5,2 | 48.749,90 |
| 2022 12 | 938.874,77 | 1,5 | 13.509,89 | 7,5 | 65.748,86 |
| 2022 11 | 873.125,91 | 24,9 | 173.997,53 | 62,7 | 336.318,10 |
| 2022 10 | 536.807,81 | -6,6 | -38.184,62 | 4,4 | 22.362,51 |
| 2022 9 | 514.445,30 | 68,2 | 208.566,11 | 88,7 | 241.746,07 |
| 2022 8 | 272.699,23 | 0,7 | 2.004,40 | 25,8 | 55.944,66 |
| 2022 7 | 216.754,57 | -52,5 | -239.859,57 | -61,1 | -340.348,73 |
| 2022 6 | 557.103,30 | 256,7 | 400.923,73 | 14,8 | 71.772,39 |
| 2022 5 | 485.330,91 | 27,8 | 105.503,26 | -59,3 | -707.630,03 |
| 2022 4 | 1.192.960,94 | 39,6 | 338.150,77 | 12,6 | 133.246,89 |
| 2022 3 | 1.059.714,05 | -26,8 | -388.420,11 | -8,9 | -103.624,52 |
| 2022 2 | 1.163.338,57 | -37,0 | -681.784,05 | -9,2 | -118.242,64 |
| 2022 1 | 1.281.581,21 | 59,0 | 475.619,08 | 38,5 | 356.216,33 |