| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 619.893,26 | 11,3 | 62.910,87 | -17,2 | -128.729,86 |
| 2022 12 | 748.623,12 | 32,7 | 184.501,05 | 7,0 | 49.118,86 |
| 2022 11 | 699.504,26 | 1,0 | 6.911,61 | -8,6 | -65.495,76 |
| 2022 10 | 765.000,02 | 27,4 | 164.457,03 | 33,7 | 192.680,37 |
| 2022 9 | 572.319,65 | 1,9 | 10.905,54 | -45,2 | -472.695,90 |
| 2022 8 | 1.045.015,55 | 91,6 | 499.724,95 | 104,7 | 534.430,20 |
| 2022 7 | 510.585,35 | 21,0 | 88.437,01 | -11,8 | -68.465,71 |
| 2022 6 | 579.051,06 | 27,9 | 126.321,17 | 13,5 | 68.962,10 |
| 2022 5 | 510.088,96 | 37,8 | 139.918,20 | -9,5 | -53.779,52 |
| 2022 4 | 563.868,48 | 71,5 | 235.111,50 | -1,5 | -8.633,62 |
| 2022 3 | 572.502,10 | 49,7 | 189.968,87 | 12,7 | 64.447,58 |
| 2022 2 | 508.054,52 | 112,7 | 269.239,42 | -8,8 | -48.927,87 |
| 2022 1 | 556.982,39 | 118,9 | 302.585,25 | -1,3 | -7.139,68 |
| 2021 12 | 564.122,07 | 59,7 | 210.812,93 | -18,6 | -128.470,58 |