| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 864.512,33 | -16,9 | -176.051,86 | -57,7 | -1.179.165,65 |
| 2022 12 | 2.043.677,98 | 60,3 | 769.062,66 | 98,4 | 1.013.638,98 |
| 2022 11 | 1.030.039,00 | -26,5 | -370.443,02 | -44,6 | -827.589,60 |
| 2022 10 | 1.857.628,60 | 81,3 | 832.834,91 | 25,8 | 380.619,53 |
| 2022 9 | 1.477.009,07 | -34,1 | -763.065,36 | 16,1 | 204.315,28 |
| 2022 8 | 1.272.693,79 | 19,2 | 205.386,69 | 100,8 | 638.739,03 |
| 2022 7 | 633.954,76 | -11,0 | -78.334,51 | -53,9 | -740.488,87 |
| 2022 6 | 1.374.443,63 | 90,7 | 653.805,73 | 9,0 | 113.800,76 |
| 2022 5 | 1.260.642,87 | 108,3 | 655.306,36 | 34,6 | 324.100,76 |
| 2022 4 | 936.542,11 | 6,0 | 52.967,96 | -30,8 | -417.561,25 |
| 2022 3 | 1.354.103,36 | 139,3 | 788.165,61 | 28,4 | 299.065,75 |
| 2022 2 | 1.055.037,61 | 37,4 | 287.338,02 | 1,4 | 14.473,42 |
| 2022 1 | 1.040.564,19 | 27,4 | 224.032,24 | -18,4 | -234.051,13 |
| 2021 12 | 1.274.615,32 | 34,6 | 327.486,58 | -9,0 | -125.866,70 |