| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 767.898,16 | -0,9 | -6.758,11 | -17,6 | -163.927,49 |
| 2022 12 | 931.825,65 | 27,8 | 202.801,42 | -28,0 | -362.608,19 |
| 2022 11 | 1.294.433,84 | 6,9 | 83.143,57 | -3,4 | -45.344,06 |
| 2022 10 | 1.339.777,90 | 139,7 | 780.870,65 | 31,0 | 317.139,60 |
| 2022 9 | 1.022.638,30 | 16,7 | 146.551,01 | -42,5 | -756.844,89 |
| 2022 8 | 1.779.483,19 | 27,8 | 387.181,35 | 183,6 | 1.152.048,22 |
| 2022 7 | 627.434,97 | -33,8 | -319.792,17 | -54,1 | -739.105,05 |
| 2022 6 | 1.366.540,02 | 150,2 | 820.295,52 | -29,7 | -576.034,35 |
| 2022 5 | 1.942.574,38 | 103,9 | 990.059,10 | 112,5 | 1.028.465,09 |
| 2022 4 | 914.109,28 | -41,4 | -646.581,88 | -37,9 | -558.394,99 |
| 2022 3 | 1.472.504,27 | 111,2 | 775.297,10 | 69,7 | 604.805,60 |
| 2022 2 | 867.698,67 | 11,0 | 86.061,30 | 12,0 | 93.042,40 |
| 2022 1 | 774.656,27 | 50,2 | 258.736,91 | 6,3 | 45.632,04 |
| 2021 12 | 729.024,23 | 12,4 | 80.183,29 | -39,8 | -482.266,04 |