| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 545.900,42 | 58,5 | 201.380,96 | -42,9 | -410.319,06 |
| 2022 12 | 956.219,48 | 166,7 | 597.729,51 | 23,8 | 184.109,04 |
| 2022 11 | 772.110,44 | 75,1 | 331.196,87 | 2,4 | 18.193,02 |
| 2022 10 | 753.917,42 | 100,7 | 378.287,51 | 47,2 | 241.759,49 |
| 2022 9 | 512.157,93 | 21,9 | 92.043,11 | -21,9 | -143.782,25 |
| 2022 8 | 655.940,18 | 6,7 | 40.990,00 | 6,9 | 42.154,59 |
| 2022 7 | 613.785,59 | 26,7 | 129.497,27 | -5,0 | -32.099,83 |
| 2022 6 | 645.885,42 | 18,6 | 101.433,20 | -2,8 | -18.263,32 |
| 2022 5 | 664.148,74 | 46,1 | 209.580,08 | 28,8 | 148.557,63 |
| 2022 4 | 515.591,11 | 27,8 | 112.019,40 | -9,7 | -55.179,34 |
| 2022 3 | 570.770,46 | 34,0 | 144.789,75 | 17,3 | 84.325,85 |
| 2022 2 | 486.444,61 | 22,3 | 88.551,13 | 41,2 | 141.925,15 |
| 2022 1 | 344.519,46 | 50,6 | 115.787,67 | -3,9 | -13.970,51 |
| 2021 12 | 358.489,97 | 19,5 | 58.607,31 | -18,7 | -82.423,60 |