| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 767.082,26 | -1,3 | -9.868,25 | -32,1 | -362.166,37 |
| 2022 12 | 1.129.248,63 | -50,5 | -1.151.116,56 | -21,5 | -309.626,32 |
| 2022 11 | 1.438.874,95 | 75,0 | 616.677,74 | -27,8 | -552.702,44 |
| 2022 10 | 1.991.577,39 | 57,9 | 730.026,73 | 129,5 | 1.123.635,19 |
| 2022 9 | 867.942,20 | -56,4 | -1.121.021,84 | -44,9 | -706.637,61 |
| 2022 8 | 1.574.579,81 | 106,6 | 812.281,67 | -9,6 | -168.053,41 |
| 2022 7 | 1.742.633,22 | 111,2 | 917.423,80 | 58,8 | 645.417,63 |
| 2022 6 | 1.097.215,59 | -23,1 | -329.727,14 | -40,4 | -742.823,10 |
| 2022 5 | 1.840.038,69 | -19,0 | -430.162,71 | 18,2 | 283.283,25 |
| 2022 4 | 1.556.755,44 | -17,8 | -337.588,26 | -8,2 | -138.165,72 |
| 2022 3 | 1.694.921,16 | 17,4 | 251.666,41 | 168,2 | 1.062.924,88 |
| 2022 2 | 631.996,27 | -72,1 | -1.629.166,91 | -18,7 | -144.954,24 |
| 2022 1 | 776.950,51 | 13,9 | 94.920,29 | -65,9 | -1.503.414,68 |
| 2021 12 | 2.280.365,19 | 430,2 | 1.850.253,37 | 177,4 | 1.458.167,98 |