| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 948.185,73 | -29,2 | -391.038,91 | 7,7 | 67.364,20 |
| 2022 12 | 880.821,53 | -36,9 | -514.813,60 | -44,2 | -696.846,11 |
| 2022 11 | 1.577.667,64 | 6,2 | 91.838,35 | -3,3 | -53.536,19 |
| 2022 10 | 1.631.203,83 | 22,1 | 295.524,82 | 17,9 | 247.732,34 |
| 2022 9 | 1.383.471,49 | -1,8 | -26.004,25 | 16,9 | 200.069,09 |
| 2022 8 | 1.183.402,40 | 35,1 | 307.408,99 | -26,2 | -420.981,43 |
| 2022 7 | 1.604.383,83 | 27,4 | 344.564,56 | 18,1 | 245.822,79 |
| 2022 6 | 1.358.561,04 | -10,8 | -164.793,56 | -23,0 | -405.829,32 |
| 2022 5 | 1.764.390,36 | 24,0 | 341.295,47 | 18,6 | 276.491,91 |
| 2022 4 | 1.487.898,45 | -10,7 | -178.433,12 | 1,8 | 25.991,85 |
| 2022 3 | 1.461.906,60 | -10,1 | -163.986,04 | -13,3 | -223.248,39 |
| 2022 2 | 1.685.154,98 | 28,5 | 373.821,03 | 25,8 | 345.930,34 |
| 2022 1 | 1.339.224,64 | 35,4 | 349.951,81 | -4,0 | -56.410,49 |
| 2021 12 | 1.395.635,13 | -21,1 | -373.323,28 | -6,1 | -90.194,16 |