| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 795.072,14 | 62,7 | 306.331,43 | -44,0 | -625.270,57 |
| 2022 12 | 1.420.342,71 | 304,5 | 1.069.223,09 | -4,0 | -58.776,80 |
| 2022 11 | 1.479.119,51 | 251,9 | 1.058.786,30 | 36,0 | 391.564,92 |
| 2022 10 | 1.087.554,59 | 190,0 | 712.550,75 | 19,4 | 176.573,59 |
| 2022 9 | 910.981,00 | 245,6 | 647.415,79 | 101,3 | 458.345,20 |
| 2022 8 | 452.635,80 | 106,3 | 233.230,53 | -21,8 | -125.858,96 |
| 2022 7 | 578.494,76 | 43,4 | 175.064,38 | 9,4 | 49.466,36 |
| 2022 6 | 529.028,40 | -4,8 | -26.428,82 | -27,3 | -198.552,99 |
| 2022 5 | 727.581,38 | 147,4 | 433.425,13 | -4,1 | -31.439,04 |
| 2022 4 | 759.020,42 | 160,8 | 467.975,77 | 101,6 | 382.512,05 |
| 2022 3 | 376.508,37 | 4,4 | 15.706,55 | -32,4 | -180.499,83 |
| 2022 2 | 557.008,20 | 114,0 | 296.737,09 | 14,0 | 68.267,49 |
| 2022 1 | 488.740,71 | 130,6 | 276.764,94 | 39,2 | 137.621,09 |
| 2021 12 | 351.119,62 | -22,9 | -104.085,30 | -16,5 | -69.213,59 |