| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.184.852,50 | 2,4 | 27.243,66 | 17,1 | 173.197,91 |
| 2022 12 | 1.011.654,59 | -18,7 | -233.159,65 | -3,2 | -32.921,92 |
| 2022 11 | 1.044.576,51 | -91,8 | -11.753.214,76 | -13,0 | -155.805,81 |
| 2022 10 | 1.200.382,32 | -29,2 | -493.936,02 | -1,2 | -14.947,22 |
| 2022 9 | 1.215.329,54 | -26,1 | -430.070,98 | -18,4 | -273.964,66 |
| 2022 8 | 1.489.294,20 | -87,2 | -10.114.535,21 | 7,1 | 98.104,90 |
| 2022 7 | 1.391.189,30 | -21,2 | -374.139,08 | -40,7 | -954.450,04 |
| 2022 6 | 2.345.639,34 | -25,1 | -787.352,28 | -20,1 | -590.843,78 |
| 2022 5 | 2.936.483,12 | 99,3 | 1.463.154,09 | -74,9 | -8.770.924,39 |
| 2022 4 | 11.707.407,51 | 608,6 | 10.055.314,79 | 323,6 | 8.943.321,57 |
| 2022 3 | 2.764.085,93 | -69,1 | -6.176.172,51 | 55,4 | 985.205,56 |
| 2022 2 | 1.778.880,38 | -81,2 | -7.685.304,37 | 53,7 | 621.271,54 |
| 2022 1 | 1.157.608,84 | -1,8 | -21.299,05 | -7,0 | -87.205,40 |
| 2021 12 | 1.244.814,24 | -83,6 | -6.348.407,19 | -90,3 | -11.552.977,03 |