| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 988.041,01 | 4,1 | 38.824,36 | 2,7 | 25.888,94 |
| 2022 12 | 962.152,07 | -4,1 | -41.099,59 | -20,2 | -243.736,55 |
| 2022 11 | 1.205.888,62 | -34,6 | -637.558,53 | -37,2 | -713.467,95 |
| 2022 10 | 1.919.356,57 | -31,2 | -870.837,49 | -9,5 | -202.235,34 |
| 2022 9 | 2.121.591,91 | -11,1 | -264.328,32 | 14,1 | 261.754,96 |
| 2022 8 | 1.859.836,95 | -5,8 | -115.424,94 | -0,8 | -14.380,77 |
| 2022 7 | 1.874.217,72 | 80,7 | 837.149,38 | -6,0 | -119.360,48 |
| 2022 6 | 1.993.578,20 | 299,1 | 1.494.097,22 | 1,3 | 26.071,91 |
| 2022 5 | 1.967.506,29 | 603,8 | 1.687.940,61 | 40,9 | 571.146,19 |
| 2022 4 | 1.396.360,10 | 596,6 | 1.195.897,37 | 29,9 | 321.498,34 |
| 2022 3 | 1.074.861,76 | 417,7 | 867.256,99 | -20,8 | -282.857,51 |
| 2022 2 | 1.357.719,27 | 1.093,8 | 1.243.992,31 | 43,0 | 408.502,62 |
| 2022 1 | 949.216,65 | 362,5 | 743.991,36 | -5,4 | -54.035,01 |
| 2021 12 | 1.003.251,66 | 611,4 | 862.226,40 | -45,6 | -840.195,49 |