| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 762.750,68 | 298,8 | 571.485,94 | 13,1 | 88.542,81 |
| 2022 12 | 674.207,87 | 28,2 | 148.189,09 | -19,1 | -158.745,93 |
| 2022 11 | 832.953,80 | 106,3 | 429.135,47 | -29,7 | -351.063,39 |
| 2022 10 | 1.184.017,19 | 178,2 | 758.366,49 | 39,9 | 337.757,08 |
| 2022 9 | 846.260,11 | 107,3 | 438.038,69 | -32,6 | -408.831,56 |
| 2022 8 | 1.255.091,67 | 146,3 | 745.536,67 | 5,8 | 69.097,00 |
| 2022 7 | 1.185.994,67 | 114,4 | 632.929,89 | 101,0 | 595.831,95 |
| 2022 6 | 590.162,72 | 28,2 | 129.824,92 | -10,1 | -66.473,77 |
| 2022 5 | 656.636,49 | 59,0 | 243.744,83 | -16,3 | -128.293,84 |
| 2022 4 | 784.930,33 | 53,2 | 272.528,65 | 60,5 | 295.903,01 |
| 2022 3 | 489.027,32 | -8,5 | -45.142,67 | 33,5 | 122.773,70 |
| 2022 2 | 366.253,62 | -32,0 | -172.631,63 | 91,5 | 174.988,88 |
| 2022 1 | 191.264,74 | -38,8 | -121.049,66 | -63,6 | -334.754,04 |
| 2021 12 | 526.018,78 | 25,1 | 105.496,46 | 30,3 | 122.200,45 |