| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 228.083,64 | -47,8 | -209.135,41 | -82,1 | -1.047.870,79 |
| 2022 2 | 1.275.954,43 | 3,6 | 43.908,77 | 56,5 | 460.527,46 |
| 2022 1 | 815.426,97 | -36,2 | -462.503,15 | -3,5 | -29.802,74 |
| 2021 12 | 845.229,71 | 6,2 | 49.150,46 | -24,0 | -266.321,00 |
| 2021 11 | 1.111.550,72 | 184,2 | 720.367,77 | 79,2 | 491.171,08 |
| 2021 10 | 620.379,64 | -13,3 | -95.164,06 | 1,2 | 7.394,19 |
| 2021 9 | 612.985,45 | 35,6 | 160.958,97 | -45,6 | -514.366,23 |
| 2021 8 | 1.127.351,68 | 2.334,3 | 1.081.040,40 | 103,7 | 573.963,75 |
| 2021 7 | 553.387,93 | -60,6 | -852.269,02 | -58,9 | -794.260,07 |
| 2021 6 | 1.347.648,00 | 446,7 | 1.101.149,05 | 203,4 | 903.416,33 |
| 2021 5 | 444.231,67 | -54,1 | -524.130,82 | -21,9 | -124.563,61 |
| 2021 4 | 568.795,28 | -20,3 | -144.782,35 | 30,1 | 131.576,23 |
| 2021 3 | 437.219,05 | -53,5 | -502.428,46 | -64,5 | -794.826,61 |
| 2021 2 | 1.232.045,66 | -35,7 | -685.250,54 | -3,6 | -45.884,46 |