| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.075.134,66 | 24,7 | 212.961,18 | 121,0 | 588.583,48 |
| 2022 12 | 486.551,18 | -47,5 | -440.200,43 | -59,9 | -725.946,44 |
| 2022 11 | 1.212.497,62 | -26,0 | -426.882,73 | 29,9 | 278.770,07 |
| 2022 10 | 933.727,55 | 37,1 | 252.480,95 | 9,2 | 78.558,49 |
| 2022 9 | 855.169,06 | -33,9 | -437.542,27 | 107,8 | 443.690,68 |
| 2022 8 | 411.478,38 | -53,5 | -472.972,51 | -39,0 | -262.878,30 |
| 2022 7 | 674.356,68 | 28,9 | 151.284,56 | -58,6 | -953.406,16 |
| 2022 6 | 1.627.762,84 | 462,9 | 1.338.602,60 | -4,2 | -71.342,68 |
| 2022 5 | 1.699.105,52 | 148,6 | 1.015.655,80 | 7,5 | 118.891,00 |
| 2022 4 | 1.580.214,53 | 257,8 | 1.138.549,12 | -19,3 | -377.184,55 |
| 2022 3 | 1.957.399,08 | 427,9 | 1.586.599,94 | 190,0 | 1.282.514,70 |
| 2022 2 | 674.884,38 | 656,8 | 585.711,78 | -21,7 | -187.289,10 |
| 2022 1 | 862.173,48 | 66,3 | 343.632,35 | -7,0 | -64.578,13 |
| 2021 12 | 926.751,61 | 46,1 | 292.478,74 | -43,5 | -712.628,73 |