| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 623.281,32 | 14,1 | 76.992,58 | -11,8 | -83.417,32 |
| 2022 12 | 706.698,64 | -48,2 | -657.602,62 | -69,8 | -1.632.911,54 |
| 2022 11 | 2.339.610,18 | 72,3 | 981.583,17 | 249,1 | 1.669.502,95 |
| 2022 10 | 670.107,23 | -46,7 | -587.566,48 | 44,9 | 207.603,62 |
| 2022 9 | 462.503,61 | -29,0 | -188.612,29 | 12,7 | 51.993,61 |
| 2022 8 | 410.510,00 | -52,8 | -459.617,20 | -37,1 | -241.747,62 |
| 2022 7 | 652.257,62 | 2,1 | 13.617,93 | 27,2 | 139.362,85 |
| 2022 6 | 512.894,77 | 1,1 | 5.478,85 | -54,6 | -616.384,34 |
| 2022 5 | 1.129.279,11 | 79,2 | 499.070,32 | 239,3 | 796.477,69 |
| 2022 4 | 332.801,42 | -51,3 | -350.006,88 | -68,8 | -733.386,74 |
| 2022 3 | 1.066.188,16 | 258,0 | 768.382,50 | 79,0 | 470.697,80 |
| 2022 2 | 595.490,36 | 30,9 | 140.589,94 | 9,0 | 49.201,62 |
| 2022 1 | 546.288,74 | 82,4 | 246.842,41 | -60,0 | -818.012,52 |
| 2021 12 | 1.364.301,26 | 101,2 | 686.244,32 | 0,5 | 6.274,25 |