| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 873.837,84 | 81,0 | 390.950,73 | -37,6 | -526.908,41 |
| 2022 12 | 1.400.746,25 | 288,9 | 1.040.515,73 | 94,0 | 678.614,35 |
| 2022 11 | 722.131,90 | 150,9 | 434.309,52 | 58,9 | 267.576,70 |
| 2022 10 | 454.555,20 | 17,1 | 66.295,54 | 25,2 | 91.334,89 |
| 2022 9 | 363.220,31 | -42,9 | -272.863,29 | 30,7 | 85.384,62 |
| 2022 8 | 277.835,69 | -66,7 | -557.615,80 | -5,0 | -14.597,91 |
| 2022 7 | 292.433,60 | -66,8 | -589.544,88 | -39,1 | -187.622,22 |
| 2022 6 | 480.055,82 | 55,9 | 172.169,08 | -44,7 | -387.722,82 |
| 2022 5 | 867.778,64 | 71,1 | 360.460,45 | 68,0 | 351.319,39 |
| 2022 4 | 516.459,25 | -48,1 | -478.965,32 | 1,8 | 9.305,79 |
| 2022 3 | 507.153,46 | -53,0 | -570.897,16 | 42,1 | 150.192,51 |
| 2022 2 | 356.960,94 | -65,2 | -668.562,69 | -26,1 | -125.926,17 |
| 2022 1 | 482.887,11 | -26,3 | -171.918,17 | 34,1 | 122.656,59 |
| 2021 12 | 360.230,52 | -63,0 | -612.625,97 | 25,2 | 72.408,14 |