| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 871.401,26 | -3,9 | -35.184,55 | 22,3 | 158.754,88 |
| 2022 12 | 712.646,38 | 2.474,2 | 684.961,72 | -82,0 | -3.239.603,91 |
| 2022 11 | 3.952.250,29 | 140,2 | 2.306.969,80 | 8,1 | 294.640,98 |
| 2022 10 | 3.657.609,31 | 132,6 | 2.085.384,14 | 155,3 | 2.224.832,78 |
| 2022 9 | 1.432.776,53 | 7,0 | 94.037,61 | 11,2 | 143.879,89 |
| 2022 8 | 1.288.896,64 | 284,3 | 953.511,36 | -42,0 | -934.397,06 |
| 2022 7 | 2.223.293,70 | 127,4 | 1.245.741,74 | -18,7 | -510.459,01 |
| 2022 6 | 2.733.752,71 | 478,1 | 2.260.870,20 | 206,7 | 1.842.478,95 |
| 2022 5 | 891.273,76 | 196,0 | 590.122,30 | -19,7 | -218.868,85 |
| 2022 4 | 1.110.142,62 | 1.109,2 | 1.018.334,56 | -46,9 | -980.440,65 |
| 2022 3 | 2.090.583,27 | 373,3 | 1.648.884,55 | 35,9 | 552.486,83 |
| 2022 2 | 1.538.096,44 | -17,5 | -325.172,67 | 69,7 | 631.510,63 |
| 2022 1 | 906.585,81 | 30,6 | 212.286,54 | 3.174,7 | 878.901,15 |
| 2021 12 | 27.684,66 | -99,0 | -2.635.160,53 | -98,3 | -1.617.595,83 |