| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 904.787,96 | -47,2 | -807.659,10 | -59,2 | -1.312.243,31 |
| 2023 1 | 2.217.031,27 | 146,9 | 1.319.182,78 | 90,4 | 1.052.335,81 |
| 2022 12 | 1.164.695,46 | 147,2 | 693.525,12 | -24,3 | -373.803,91 |
| 2022 11 | 1.538.499,37 | 270,9 | 1.123.736,01 | 40,9 | 446.812,56 |
| 2022 10 | 1.091.686,81 | 21,9 | 196.014,02 | -20,1 | -274.587,67 |
| 2022 9 | 1.366.274,48 | 240,9 | 965.438,75 | 27,6 | 295.110,51 |
| 2022 8 | 1.071.163,97 | 120,6 | 585.572,68 | -50,6 | -1.095.149,68 |
| 2022 7 | 2.166.313,65 | 268,4 | 1.578.201,28 | 7,3 | 146.627,86 |
| 2022 6 | 2.019.685,79 | 259,1 | 1.457.312,32 | 79,7 | 895.624,56 |
| 2022 5 | 1.124.061,23 | 110,0 | 588.851,90 | -51,1 | -1.173.799,31 |
| 2022 4 | 2.297.860,54 | 54,8 | 813.621,08 | 175,6 | 1.463.947,45 |
| 2022 3 | 833.913,09 | 387,6 | 662.899,36 | -51,3 | -878.533,97 |
| 2022 2 | 1.712.447,06 | 403,7 | 1.372.459,22 | 90,7 | 814.598,57 |
| 2022 1 | 897.848,49 | 421,3 | 725.616,25 | 90,6 | 426.678,15 |