| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 277.423,78 | -22,0 | -78.310,75 | 111,3 | 146.126,64 |
| 2022 2 | 131.297,14 | -62,6 | -219.296,08 | -45,0 | -107.242,47 |
| 2022 1 | 238.539,61 | 11,0 | 23.723,26 | -31,6 | -110.195,24 |
| 2021 12 | 348.734,85 | -50,6 | -357.085,46 | 27,9 | 76.091,66 |
| 2021 11 | 272.643,20 | -69,5 | -622.412,24 | 180,3 | 175.382,22 |
| 2021 10 | 97.260,98 | -20,7 | -25.446,01 | 26,5 | 20.362,64 |
| 2021 9 | 76.898,34 | -78,5 | -280.512,61 | 24,6 | 15.195,32 |
| 2021 8 | 61.703,02 | -32,9 | -30.265,45 | -25,0 | -20.590,15 |
| 2021 7 | 82.293,17 | -52,0 | -89.083,76 | -42,4 | -60.443,25 |
| 2021 6 | 142.736,42 | 8,2 | 10.848,87 | 120,5 | 78.006,75 |
| 2021 5 | 64.729,67 | -75,8 | -202.932,90 | -71,3 | -160.441,91 |
| 2021 4 | 225.171,58 | -5,5 | -13.174,04 | -36,7 | -130.562,95 |
| 2021 3 | 355.734,53 | 94,8 | 173.132,83 | 1,5 | 5.141,31 |
| 2021 2 | 350.593,22 | -28,2 | -137.513,55 | 63,2 | 135.776,87 |