| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 884.144,80 | 151,2 | 532.199,32 | 151,2 | 532.198,66 |
| 2022 12 | 351.946,14 | -67,4 | -728.488,45 | -90,2 | -3.246.284,46 |
| 2022 11 | 3.598.230,60 | 899,7 | 3.238.311,18 | 763,1 | 3.181.310,08 |
| 2022 10 | 416.920,52 | -49,6 | -410.709,04 | 1,4 | 5.706,01 |
| 2022 9 | 411.214,51 | -24,6 | -134.440,98 | -35,0 | -220.941,85 |
| 2022 8 | 632.156,36 | 9,9 | 56.774,90 | -82,0 | -2.887.101,39 |
| 2022 7 | 3.519.257,75 | 363,1 | 2.759.268,87 | 471,8 | 2.903.755,15 |
| 2022 6 | 615.502,60 | 8,0 | 45.313,59 | 24,4 | 120.508,33 |
| 2022 5 | 494.994,27 | 16,4 | 69.570,53 | -24,4 | -159.662,33 |
| 2022 4 | 654.656,60 | 124,1 | 362.521,83 | 1,1 | 7.339,45 |
| 2022 3 | 647.317,16 | 97,3 | 319.209,89 | 39,4 | 182.993,49 |
| 2022 2 | 464.323,67 | -47,4 | -417.515,17 | 31,9 | 112.378,19 |
| 2022 1 | 351.945,48 | -5,8 | -21.637,45 | -67,4 | -728.489,11 |
| 2021 12 | 1.080.434,59 | 104,2 | 551.358,34 | 200,2 | 720.515,17 |