| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 904.555,72 | 117,5 | 488.709,40 | 20,6 | 154.370,36 |
| 2022 12 | 750.185,36 | -2,4 | -18.155,49 | -6,9 | -55.524,60 |
| 2022 11 | 805.709,96 | 29,9 | 185.243,44 | 7,0 | 52.682,20 |
| 2022 10 | 753.027,76 | 76,4 | 326.130,75 | 39,5 | 213.016,54 |
| 2022 9 | 540.011,22 | 65,2 | 213.050,57 | -40,2 | -362.816,84 |
| 2022 8 | 902.828,06 | 97,0 | 444.461,35 | 21,9 | 162.307,78 |
| 2022 7 | 740.520,28 | 67,0 | 297.036,17 | 7,3 | 50.028,49 |
| 2022 6 | 690.491,79 | -16,5 | -136.611,44 | -29,8 | -292.648,00 |
| 2022 5 | 983.139,79 | 78,0 | 430.761,22 | 38,7 | 274.331,96 |
| 2022 4 | 708.807,83 | 35,0 | 183.610,77 | 57,4 | 258.380,13 |
| 2022 3 | 450.427,71 | -13,6 | -70.859,48 | 4,1 | 17.923,12 |
| 2022 2 | 432.504,58 | 33,7 | 108.952,44 | 4,0 | 16.658,26 |
| 2022 1 | 415.846,32 | -33,2 | -206.371,46 | -45,9 | -352.494,53 |
| 2021 12 | 768.340,85 | -27,6 | -292.871,17 | 23,8 | 147.874,33 |