| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 801.143,58 | -1,8 | -14.968,19 | -28,9 | -324.950,59 |
| 2022 12 | 1.126.094,17 | -5,0 | -59.572,92 | -7,7 | -93.693,61 |
| 2022 11 | 1.219.787,78 | 12,4 | 134.117,14 | 73,8 | 517.788,97 |
| 2022 10 | 701.998,81 | -30,9 | -313.139,53 | -49,7 | -694.068,60 |
| 2022 9 | 1.396.067,41 | 24,9 | 278.564,50 | -0,7 | -9.978,66 |
| 2022 8 | 1.406.046,07 | 132,9 | 802.347,95 | 33,7 | 354.741,90 |
| 2022 7 | 1.051.304,17 | -32,8 | -512.629,07 | -29,8 | -445.588,03 |
| 2022 6 | 1.496.892,20 | 72,9 | 630.958,66 | 13,6 | 179.088,39 |
| 2022 5 | 1.317.803,80 | 108,8 | 686.519,92 | -8,9 | -128.979,14 |
| 2022 4 | 1.446.782,94 | 96,3 | 709.718,40 | 2,5 | 35.628,23 |
| 2022 3 | 1.411.154,71 | 181,0 | 909.037,09 | 91,0 | 672.474,28 |
| 2022 2 | 738.680,43 | 15,9 | 101.408,61 | -9,5 | -77.431,34 |
| 2022 1 | 816.111,77 | 20,3 | 137.520,47 | -31,2 | -369.555,32 |
| 2021 12 | 1.185.667,09 | 76,8 | 515.107,32 | 9,2 | 99.996,46 |