| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 998.858,09 | 201,4 | 667.448,18 | 44,4 | 306.922,95 |
| 2022 2 | 691.935,15 | 266,5 | 503.141,74 | -19,9 | -171.951,45 |
| 2022 1 | 863.886,60 | 224,2 | 597.440,33 | 1.342,7 | 804.006,40 |
| 2021 12 | 59.880,20 | -86,2 | -375.346,88 | -60,2 | -90.701,17 |
| 2021 11 | 150.581,37 | 113,0 | 79.868,73 | -2,1 | -3.286,45 |
| 2021 10 | 153.867,82 | 170,0 | 96.882,39 | 11,2 | 15.529,96 |
| 2021 9 | 138.337,86 | -71,1 | -339.960,27 | 86,1 | 64.015,80 |
| 2021 8 | 74.322,06 | 78,3 | 32.642,74 | -63,2 | -127.813,94 |
| 2021 7 | 202.136,00 | -35,0 | -108.796,25 | 76,9 | 87.886,97 |
| 2021 6 | 114.249,03 | -69,4 | -258.997,44 | -19,0 | -26.748,18 |
| 2021 5 | 140.997,21 | 54,2 | 49.545,91 | 6,5 | 8.547,67 |
| 2021 4 | 132.449,54 | 74,8 | 56.689,35 | -60,0 | -198.960,37 |
| 2021 3 | 331.409,91 | 965,6 | 300.310,33 | 75,5 | 142.616,50 |
| 2021 2 | 188.793,41 | 160,4 | 116.286,28 | -29,1 | -77.652,86 |