| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 497.156,69 | 176,2 | 317.181,01 | -3,4 | -17.250,89 |
| 2022 12 | 514.407,58 | 55,8 | 184.263,98 | -9,1 | -51.419,26 |
| 2022 11 | 565.826,84 | 581,9 | 482.848,82 | 49,0 | 185.975,92 |
| 2022 10 | 379.850,92 | 53,5 | 132.396,60 | -12,1 | -52.509,62 |
| 2022 9 | 432.360,54 | -11,4 | -55.854,86 | -15,0 | -76.417,15 |
| 2022 8 | 508.777,69 | 25,1 | 101.958,05 | -15,8 | -95.401,08 |
| 2022 7 | 604.178,77 | 303,7 | 454.532,00 | 36,8 | 162.523,52 |
| 2022 6 | 441.655,25 | 152,7 | 266.908,37 | 48,5 | 144.217,67 |
| 2022 5 | 297.437,58 | 113,9 | 158.397,54 | -29,2 | -122.415,42 |
| 2022 4 | 419.853,00 | 122,0 | 230.714,32 | 54,4 | 147.978,13 |
| 2022 3 | 271.874,87 | -27,0 | -100.608,59 | -20,9 | -71.899,20 |
| 2022 2 | 343.774,07 | -25,9 | -120.019,36 | 91,0 | 163.798,39 |
| 2022 1 | 179.975,68 | 116,1 | 96.680,89 | -45,5 | -150.167,92 |
| 2021 12 | 330.143,60 | 80,1 | 146.814,60 | 297,9 | 247.165,58 |