| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 822.798,37 | -12,0 | -112.373,73 | 93,9 | 398.433,20 |
| 2022 12 | 424.365,17 | -24,5 | -138.015,81 | 2,9 | 12.103,69 |
| 2022 11 | 412.261,48 | -33,4 | -206.731,21 | -18,1 | -91.049,44 |
| 2022 10 | 503.310,92 | -15,4 | -91.372,84 | -4,7 | -24.535,14 |
| 2022 9 | 527.846,06 | -7,4 | -42.291,31 | -32,6 | -255.348,15 |
| 2022 8 | 783.194,21 | 190,4 | 513.510,32 | 60,7 | 295.948,88 |
| 2022 7 | 487.245,33 | 1.016,0 | 443.584,73 | -12,9 | -72.328,65 |
| 2022 6 | 559.573,98 | 68,2 | 226.821,00 | -36,7 | -323.884,65 |
| 2022 5 | 883.458,63 | 38,0 | 243.241,83 | 106,3 | 455.138,97 |
| 2022 4 | 428.319,65 | -28,7 | -172.515,29 | -32,0 | -201.684,09 |
| 2022 3 | 630.003,74 | -1,0 | -6.341,17 | 66,1 | 250.743,51 |
| 2022 2 | 379.260,23 | -19,0 | -88.995,71 | -59,4 | -555.911,87 |
| 2022 1 | 935.172,10 | 76,0 | 403.952,89 | 66,3 | 372.791,12 |
| 2021 12 | 562.380,98 | 13,8 | 67.996,33 | -9,2 | -56.611,71 |