| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 677.176,40 | 14,2 | 84.043,26 | 0,1 | 548,82 |
| 2022 12 | 676.627,58 | -16,0 | -128.660,38 | 68,4 | 274.701,42 |
| 2022 11 | 401.926,16 | -39,9 | -266.386,93 | -50,1 | -403.595,65 |
| 2022 10 | 805.521,81 | 162,1 | 498.228,06 | 110,8 | 423.368,54 |
| 2022 9 | 382.153,27 | -43,4 | -293.466,72 | 15,0 | 49.928,37 |
| 2022 8 | 332.224,90 | -43,4 | -255.148,77 | -36,9 | -193.848,62 |
| 2022 7 | 526.073,52 | 83,5 | 239.448,91 | -46,4 | -455.913,01 |
| 2022 6 | 981.986,53 | 144,9 | 580.942,24 | 29,8 | 225.185,66 |
| 2022 5 | 756.800,86 | 33,6 | 190.401,20 | 195,9 | 501.014,03 |
| 2022 4 | 255.786,84 | -15,4 | -46.562,53 | -41,7 | -183.096,55 |
| 2022 3 | 438.883,39 | 19,7 | 72.139,10 | -6,8 | -31.755,14 |
| 2022 2 | 470.638,54 | 3,9 | 17.689,77 | -20,7 | -122.494,60 |
| 2022 1 | 593.133,14 | 39,0 | 166.394,02 | -26,4 | -212.154,82 |
| 2021 12 | 805.287,96 | 64,3 | 315.128,49 | 20,5 | 136.974,87 |