| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 581.806,61 | 97,3 | 286.850,90 | 34,9 | 150.394,16 |
| 2022 12 | 431.412,45 | -27,4 | -163.040,46 | -19,1 | -101.636,34 |
| 2022 11 | 533.048,79 | -61,2 | -841.710,73 | 117,5 | 287.923,37 |
| 2022 10 | 245.125,42 | -62,9 | -415.071,07 | -14,9 | -42.813,57 |
| 2022 9 | 287.938,99 | -69,7 | -661.289,04 | -65,4 | -545.139,21 |
| 2022 8 | 833.078,20 | 129,5 | 470.028,09 | 75,9 | 359.344,95 |
| 2022 7 | 473.733,25 | 36,3 | 126.272,66 | 109,8 | 247.882,27 |
| 2022 6 | 225.850,98 | -65,3 | -424.029,82 | -79,0 | -850.274,34 |
| 2022 5 | 1.076.125,32 | 190,7 | 705.954,63 | 73,1 | 454.604,74 |
| 2022 4 | 621.520,58 | 257,5 | 447.650,81 | 13,2 | 72.287,04 |
| 2022 3 | 549.233,54 | -5,0 | -28.599,84 | -26,8 | -200.569,01 |
| 2022 2 | 749.802,55 | 223,0 | 517.697,72 | 154,2 | 454.846,84 |
| 2022 1 | 294.955,71 | -18,2 | -65.472,92 | -50,4 | -299.497,20 |
| 2021 12 | 594.452,91 | 90,4 | 282.181,88 | -56,8 | -780.306,61 |