| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 968.433,70 | 40,7 | 280.007,74 | -9,3 | -99.099,62 |
| 2022 12 | 1.067.533,32 | 50,3 | 357.031,71 | 64,2 | 417.260,73 |
| 2022 11 | 650.272,59 | -36,3 | -369.795,99 | -22,3 | -186.785,58 |
| 2022 10 | 837.058,17 | -53,9 | -979.434,28 | 35,6 | 219.790,30 |
| 2022 9 | 617.267,87 | -27,0 | -228.354,85 | -15,6 | -113.908,24 |
| 2022 8 | 731.176,11 | -17,4 | -153.737,74 | 7,8 | 53.046,16 |
| 2022 7 | 678.129,95 | -35,7 | -376.235,04 | 4,1 | 26.709,93 |
| 2022 6 | 651.420,02 | -17,6 | -139.461,87 | -9,3 | -66.827,79 |
| 2022 5 | 718.247,82 | -32,8 | -349.750,79 | -14,0 | -117.245,73 |
| 2022 4 | 835.493,54 | 43,8 | 254.633,92 | 54,8 | 295.726,55 |
| 2022 3 | 539.766,99 | -26,9 | -198.737,92 | -28,0 | -210.168,14 |
| 2022 2 | 749.935,13 | 29,5 | 170.913,83 | 8,9 | 61.509,17 |
| 2022 1 | 688.425,96 | 25,0 | 137.820,35 | -3,1 | -22.075,65 |
| 2021 12 | 710.501,61 | -5,0 | -37.331,32 | -30,4 | -309.566,98 |