| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 698.538,03 | 105,8 | 359.101,34 | 106,9 | 360.949,44 |
| 2022 12 | 337.588,59 | -66,7 | -674.601,16 | -33,5 | -170.072,50 |
| 2022 11 | 507.661,09 | 30,5 | 118.614,97 | -51,1 | -530.306,35 |
| 2022 10 | 1.037.967,44 | 56,7 | 375.709,06 | 104,2 | 529.539,08 |
| 2022 9 | 508.428,36 | 27,7 | 110.279,24 | -69,1 | -1.134.106,26 |
| 2022 8 | 1.642.534,62 | 212,8 | 1.117.378,24 | 124,8 | 911.841,32 |
| 2022 7 | 730.693,30 | 65,6 | 289.376,02 | -41,0 | -508.676,51 |
| 2022 6 | 1.239.369,81 | 512,7 | 1.037.081,68 | 76,6 | 537.386,58 |
| 2022 5 | 701.983,23 | 192,0 | 461.597,78 | -53,9 | -821.849,17 |
| 2022 4 | 1.523.832,41 | 538,1 | 1.285.016,56 | 474,6 | 1.258.622,49 |
| 2022 3 | 265.209,92 | 177,8 | 169.744,28 | 54,2 | 93.160,79 |
| 2022 2 | 172.049,13 | -13,9 | -27.668,50 | -49,3 | -167.387,56 |
| 2022 1 | 339.436,69 | 198,7 | 225.781,56 | -66,5 | -672.753,06 |
| 2021 12 | 1.012.189,75 | 481,7 | 838.181,89 | 160,2 | 623.143,63 |