| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 563.663,20 | 47,7 | 182.006,12 | -21,4 | -153.857,18 |
| 2022 12 | 717.520,38 | 7,8 | 51.865,25 | 35,6 | 188.259,21 |
| 2022 11 | 529.261,17 | -4,0 | -21.788,09 | -34,6 | -279.814,15 |
| 2022 10 | 809.075,32 | 17,5 | 120.631,51 | -16,5 | -159.727,92 |
| 2022 9 | 968.803,24 | -3,0 | -29.739,17 | 79,6 | 429.289,84 |
| 2022 8 | 539.513,40 | -10,6 | -64.137,03 | 48,5 | 176.284,52 |
| 2022 7 | 363.228,88 | -26,0 | -127.319,99 | -42,2 | -265.173,70 |
| 2022 6 | 628.402,58 | 3,8 | 22.786,50 | 70,7 | 260.264,39 |
| 2022 5 | 368.138,19 | -32,2 | -174.422,98 | -30,2 | -159.441,97 |
| 2022 4 | 527.580,16 | -10,6 | -62.516,40 | -23,0 | -157.392,27 |
| 2022 3 | 684.972,43 | 23,9 | 131.969,98 | 85,0 | 314.632,21 |
| 2022 2 | 370.340,22 | -10,2 | -41.992,48 | -3,0 | -11.316,86 |
| 2022 1 | 381.657,08 | -30,0 | -163.836,69 | -42,7 | -283.998,05 |
| 2021 12 | 665.655,13 | 36,8 | 179.066,55 | 20,8 | 114.605,87 |