| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 1.618.783,73 | -30,0 | -694.939,00 | -56,1 | -2.066.806,55 |
| 2022 2 | 3.685.590,29 | 65,0 | 1.451.544,14 | 113,6 | 1.960.117,26 |
| 2022 1 | 1.725.473,03 | 21,8 | 309.281,72 | -23,7 | -535.386,49 |
| 2021 12 | 2.260.859,52 | 119,0 | 1.228.653,01 | 70,5 | 935.181,49 |
| 2021 11 | 1.325.678,03 | -3,3 | -45.470,00 | -8,5 | -122.607,64 |
| 2021 10 | 1.448.285,67 | -12,1 | -198.893,56 | -38,5 | -906.754,81 |
| 2021 9 | 2.355.040,48 | 189,4 | 1.541.290,58 | 45,3 | 733.887,88 |
| 2021 8 | 1.621.152,60 | 72,4 | 680.932,67 | -22,9 | -480.776,31 |
| 2021 7 | 2.101.928,91 | 41,6 | 617.353,85 | 12,2 | 228.317,30 |
| 2021 6 | 1.873.611,61 | 11,1 | 186.569,79 | -26,9 | -688.736,35 |
| 2021 5 | 2.562.347,96 | 256,2 | 1.843.059,45 | 70,0 | 1.055.072,70 |
| 2021 4 | 1.507.275,26 | 9,3 | 128.050,84 | -34,9 | -806.447,47 |
| 2021 3 | 2.313.722,73 | 19,1 | 371.444,58 | 3,6 | 79.676,58 |
| 2021 2 | 2.234.046,15 | 250,2 | 1.596.058,74 | 57,8 | 817.854,84 |