| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 507.314,82 | -4,7 | -24.744,17 | -36,3 | -289.637,97 |
| 2022 12 | 796.952,79 | -73,2 | -2.174.659,85 | -13,3 | -122.264,68 |
| 2022 11 | 919.217,47 | -60,1 | -1.383.427,61 | 0,6 | 5.665,85 |
| 2022 10 | 913.551,62 | 5,3 | 46.021,78 | 52,4 | 314.250,28 |
| 2022 9 | 599.301,34 | 73,0 | 252.840,81 | -8,7 | -56.751,41 |
| 2022 8 | 656.052,75 | 22,9 | 122.088,13 | -11,8 | -88.148,95 |
| 2022 7 | 744.201,70 | 173,5 | 472.112,14 | -10,3 | -85.262,70 |
| 2022 6 | 829.464,40 | 38,3 | 229.687,01 | -2,7 | -22.736,93 |
| 2022 5 | 852.201,32 | 283,0 | 629.718,79 | 12,6 | 95.540,93 |
| 2022 4 | 756.660,40 | 43,3 | 228.682,29 | -8,8 | -72.880,31 |
| 2022 3 | 829.540,71 | 46,7 | 264.147,06 | 2,4 | 19.680,90 |
| 2022 2 | 809.859,80 | 202,6 | 542.233,60 | 52,2 | 277.800,81 |
| 2022 1 | 532.058,99 | 70,9 | 220.687,98 | -82,1 | -2.439.553,65 |
| 2021 12 | 2.971.612,64 | 1.509,1 | 2.786.931,28 | 29,1 | 668.967,55 |