| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.671.610,34 | 561,3 | 1.418.837,88 | 195,6 | 1.106.110,29 |
| 2022 12 | 565.500,05 | -80,1 | -2.269.932,71 | -51,4 | -598.983,05 |
| 2022 11 | 1.164.483,10 | 186,6 | 758.211,75 | -58,9 | -1.668.152,79 |
| 2022 10 | 2.832.635,89 | 93,6 | 1.369.491,06 | 26,5 | 593.752,76 |
| 2022 9 | 2.238.883,13 | 162,4 | 1.385.588,28 | 324,4 | 1.711.335,01 |
| 2022 8 | 527.548,12 | 96,8 | 259.469,17 | 127,5 | 295.604,31 |
| 2022 7 | 231.943,81 | -85,1 | -1.324.505,89 | -91,5 | -2.498.564,98 |
| 2022 6 | 2.730.508,79 | 306,0 | 2.057.960,46 | 274,9 | 2.002.098,94 |
| 2022 5 | 728.409,85 | 55,6 | 260.132,43 | -68,6 | -1.591.590,60 |
| 2022 4 | 2.320.000,45 | 2,0 | 44.600,70 | 345,2 | 1.798.876,42 |
| 2022 3 | 521.124,03 | -60,7 | -803.396,30 | -62,3 | -861.033,23 |
| 2022 2 | 1.382.157,26 | -30,5 | -606.126,41 | 446,8 | 1.129.384,80 |
| 2022 1 | 252.772,46 | -62,7 | -425.065,39 | -91,1 | -2.582.660,30 |
| 2021 12 | 2.835.432,76 | 1.902,2 | 2.693.813,16 | 597,9 | 2.429.161,41 |