| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 2 | 579.352,67 | -61,5 | -923.396,97 | 127,7 | 324.862,25 |
| 2022 1 | 254.490,42 | -75,8 | -795.509,53 | -46,8 | -223.623,98 |
| 2021 12 | 478.114,40 | -75,8 | -1.493.861,60 | 46,5 | 151.694,93 |
| 2021 11 | 326.419,47 | -84,8 | -1.825.391,91 | -63,2 | -559.999,56 |
| 2021 10 | 886.419,03 | 3,0 | 25.999,98 | 2.002,3 | 844.255,66 |
| 2021 9 | 42.163,37 | -96,6 | -1.206.444,13 | -94,4 | -713.704,76 |
| 2021 8 | 755.868,13 | -73,9 | -2.144.976,29 | 185,9 | 491.489,13 |
| 2021 7 | 264.379,00 | -45,7 | -222.186,32 | -60,2 | -399.186,53 |
| 2021 6 | 663.565,53 | -80,6 | -2.764.302,63 | 50,0 | 221.244,36 |
| 2021 5 | 442.321,17 | 82,1 | 199.442,06 | -71,8 | -1.125.591,23 |
| 2021 4 | 1.567.912,40 | 158,7 | 961.749,72 | 131,0 | 889.025,14 |
| 2021 3 | 678.887,26 | -18,8 | -157.505,61 | -54,8 | -823.862,38 |
| 2021 2 | 1.502.749,64 | 223,7 | 1.038.486,37 | 43,1 | 452.749,69 |
| 2021 1 | 1.049.999,95 | 194,6 | 693.563,42 | -46,8 | -921.976,05 |