| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.542.639,00 | 108,5 | 802.888,75 | -25,0 | -512.890,79 |
| 2022 12 | 2.055.529,79 | 146,2 | 1.220.576,84 | -6,5 | -142.078,96 |
| 2022 11 | 2.197.608,75 | 46,4 | 696.341,24 | 43,2 | 663.197,88 |
| 2022 10 | 1.534.410,87 | 8,3 | 117.296,39 | 11,8 | 161.308,99 |
| 2022 9 | 1.373.101,88 | -0,8 | -11.090,42 | -2,4 | -33.815,13 |
| 2022 8 | 1.406.917,01 | 77,8 | 615.623,59 | -23,6 | -433.785,78 |
| 2022 7 | 1.840.702,79 | 5,2 | 91.684,90 | -0,7 | -12.098,61 |
| 2022 6 | 1.852.801,40 | 46,0 | 583.705,90 | -16,0 | -352.855,93 |
| 2022 5 | 2.205.657,33 | -19,0 | -516.065,30 | 18,2 | 340.199,70 |
| 2022 4 | 1.865.457,63 | 13,1 | 216.634,37 | 119,6 | 1.015.968,54 |
| 2022 3 | 849.489,08 | -42,7 | -632.725,82 | -49,8 | -843.706,43 |
| 2022 2 | 1.693.195,51 | 41,3 | 494.981,28 | 128,9 | 953.445,26 |
| 2022 1 | 739.750,25 | 10,2 | 68.592,19 | -11,4 | -95.202,70 |
| 2021 12 | 834.952,95 | -66,8 | -1.678.992,61 | -44,4 | -666.314,56 |