| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 663.220,35 | 80,6 | 295.925,31 | 2,8 | 18.128,69 |
| 2022 2 | 645.091,66 | 420,1 | 521.049,53 | 46,7 | 205.202,26 |
| 2022 1 | 439.889,40 | 32,0 | 106.624,07 | -65,4 | -832.865,26 |
| 2021 12 | 1.272.754,66 | 165,4 | 793.180,32 | -8,9 | -123.986,01 |
| 2021 11 | 1.396.740,67 | 414,9 | 1.125.494,79 | 238,2 | 983.686,38 |
| 2021 10 | 413.054,29 | -43,2 | -314.499,04 | -16,7 | -82.772,96 |
| 2021 9 | 495.827,25 | 76,9 | 215.466,50 | -25,9 | -172.961,62 |
| 2021 8 | 668.788,87 | 164,3 | 415.789,15 | -14,1 | -110.044,83 |
| 2021 7 | 778.833,70 | 224,1 | 538.496,40 | 30,1 | 180.023,36 |
| 2021 6 | 598.810,34 | -29,6 | -251.770,88 | -32,2 | -284.210,48 |
| 2021 5 | 883.020,82 | 251,1 | 631.510,27 | 89,6 | 417.282,15 |
| 2021 4 | 465.738,67 | 246,4 | 331.300,10 | 26,8 | 98.443,63 |
| 2021 3 | 367.295,04 | -20,7 | -95.735,02 | 196,1 | 243.252,91 |
| 2021 2 | 124.042,13 | -84,3 | -667.340,69 | -62,8 | -209.223,20 |