| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 755.745,66 | -13,2 | -114.924,85 | 83,0 | 342.786,08 |
| 2022 12 | 412.959,58 | -32,3 | -196.958,23 | 35,8 | 108.894,84 |
| 2022 11 | 304.064,74 | -39,9 | -202.104,89 | -69,6 | -696.022,47 |
| 2022 10 | 1.000.087,21 | 81,8 | 450.057,17 | 98,9 | 497.191,51 |
| 2022 9 | 502.895,70 | -11,2 | -63.236,71 | -32,6 | -242.847,41 |
| 2022 8 | 745.743,11 | 153,6 | 451.637,49 | 10,8 | 72.693,57 |
| 2022 7 | 673.049,54 | 65,7 | 266.920,06 | -38,3 | -417.299,02 |
| 2022 6 | 1.090.348,56 | 86,7 | 506.222,47 | -9,7 | -117.654,07 |
| 2022 5 | 1.208.002,63 | 338,3 | 932.366,26 | 113,6 | 642.481,88 |
| 2022 4 | 565.520,75 | 6,5 | 34.371,83 | -24,5 | -183.373,88 |
| 2022 3 | 748.894,63 | 57,2 | 272.411,66 | 28,2 | 164.600,53 |
| 2022 2 | 584.294,10 | 111,5 | 307.982,56 | -32,9 | -286.376,41 |
| 2022 1 | 870.670,51 | 289,5 | 647.136,59 | 42,8 | 260.752,70 |
| 2021 12 | 609.917,81 | 24,4 | 119.642,99 | 20,5 | 103.748,18 |