| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.488.981,64 | 6,9 | 96.032,14 | 14,0 | 183.077,86 |
| 2022 12 | 1.305.903,78 | 45,2 | 406.705,41 | -9,3 | -133.452,91 |
| 2022 11 | 1.439.356,69 | -2,2 | -31.917,80 | -27,3 | -541.274,42 |
| 2022 10 | 1.980.631,11 | 19,5 | 323.652,75 | -19,3 | -473.559,65 |
| 2022 9 | 2.454.190,76 | 52,5 | 845.062,26 | 42,0 | 725.990,35 |
| 2022 8 | 1.728.200,41 | 0,0 | 375,14 | -24,6 | -565.210,96 |
| 2022 7 | 2.293.411,37 | 60,3 | 862.660,93 | 3,9 | 86.772,31 |
| 2022 6 | 2.206.639,06 | 77,1 | 960.428,98 | 29,3 | 499.454,10 |
| 2022 5 | 1.707.184,96 | 62,2 | 654.448,21 | 32,0 | 413.599,76 |
| 2022 4 | 1.293.585,20 | 8,7 | 103.033,90 | -4,1 | -55.320,96 |
| 2022 3 | 1.348.906,17 | -16,7 | -269.890,51 | -26,4 | -483.479,85 |
| 2022 2 | 1.832.386,01 | 110,8 | 963.104,80 | 31,6 | 439.436,51 |
| 2022 1 | 1.392.949,50 | 86,4 | 645.819,53 | 54,9 | 493.751,13 |
| 2021 12 | 899.198,37 | 50,0 | 299.538,62 | -38,9 | -572.076,11 |