| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 908.333,89 | 2,8 | 24.531,99 | 55,4 | 323.787,15 |
| 2022 12 | 584.546,74 | 29,5 | 133.182,25 | -20,8 | -153.560,83 |
| 2022 11 | 738.107,57 | 25,5 | 150.011,09 | -14,0 | -119.746,95 |
| 2022 10 | 857.854,52 | 41,4 | 251.170,83 | -2,3 | -20.340,03 |
| 2022 9 | 878.194,55 | 77,2 | 382.460,79 | 47,0 | 280.627,47 |
| 2022 8 | 597.567,08 | 5,6 | 31.573,03 | -37,1 | -352.974,31 |
| 2022 7 | 950.541,39 | 5,3 | 47.426,80 | -7,4 | -75.846,06 |
| 2022 6 | 1.026.387,45 | -7,5 | -82.925,47 | 34,8 | 264.919,73 |
| 2022 5 | 761.467,72 | 4,3 | 31.533,90 | -41,1 | -531.306,33 |
| 2022 4 | 1.292.774,05 | 48,4 | 421.319,26 | 80,6 | 577.038,92 |
| 2022 3 | 715.735,13 | -29,6 | -300.715,84 | -7,5 | -57.623,97 |
| 2022 2 | 773.359,10 | 15,0 | 101.109,53 | -12,5 | -110.442,80 |
| 2022 1 | 883.801,90 | 21,8 | 158.138,22 | 95,8 | 432.437,41 |
| 2021 12 | 451.364,49 | -44,4 | -361.056,01 | -23,3 | -136.731,99 |