| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 885.233,84 | 14,2 | 110.246,40 | -8,4 | -81.239,39 |
| 2022 12 | 966.473,23 | 17,9 | 146.923,93 | -30,2 | -417.503,18 |
| 2022 11 | 1.383.976,41 | 28,3 | 305.078,69 | 3,3 | 44.782,13 |
| 2022 10 | 1.339.194,28 | 22,1 | 242.095,92 | 22,7 | 247.496,24 |
| 2022 9 | 1.091.698,04 | 4,7 | 48.731,89 | -7,1 | -83.284,02 |
| 2022 8 | 1.174.982,06 | 38,3 | 325.104,69 | -10,3 | -134.988,81 |
| 2022 7 | 1.309.970,87 | 16,1 | 181.632,44 | -9,7 | -140.479,71 |
| 2022 6 | 1.450.450,58 | 12,7 | 163.151,54 | 10,2 | 134.368,48 |
| 2022 5 | 1.316.082,10 | 20,2 | 221.521,68 | -1,0 | -12.953,51 |
| 2022 4 | 1.329.035,61 | 22,9 | 247.571,54 | -33,2 | -660.384,57 |
| 2022 3 | 1.989.420,18 | 59,0 | 738.072,37 | 92,8 | 957.330,70 |
| 2022 2 | 1.032.089,48 | -3,7 | -39.052,24 | 33,2 | 257.102,04 |
| 2022 1 | 774.987,44 | 18,6 | 121.659,89 | -5,4 | -44.561,86 |
| 2021 12 | 819.549,30 | 4,0 | 31.260,11 | -24,0 | -259.348,41 |