| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 629.266,55 | -38,9 | -400.677,37 | -3,5 | -22.856,32 |
| 2022 2 | 652.122,87 | -1,8 | -12.100,75 | -11,0 | -80.191,30 |
| 2022 1 | 732.314,17 | 97,3 | 361.061,90 | 19,6 | 120.080,24 |
| 2021 12 | 612.233,93 | -41,3 | -430.070,63 | -32,4 | -293.434,44 |
| 2021 11 | 905.668,37 | 34,3 | 231.035,38 | -9,5 | -95.007,55 |
| 2021 10 | 1.000.675,92 | -11,6 | -131.496,46 | 74,2 | 426.115,73 |
| 2021 9 | 574.560,19 | 63,3 | 222.708,11 | 84,8 | 263.718,72 |
| 2021 8 | 310.841,47 | 2,4 | 7.405,10 | -37,7 | -188.147,72 |
| 2021 7 | 498.989,19 | -30,2 | -215.747,89 | -50,8 | -515.798,77 |
| 2021 6 | 1.014.787,96 | -29,4 | -422.521,82 | 31,7 | 244.247,78 |
| 2021 5 | 770.540,18 | -18,5 | -175.171,64 | -5,0 | -40.253,09 |
| 2021 4 | 810.793,27 | 1.065,2 | 741.206,25 | -21,3 | -219.150,65 |
| 2021 3 | 1.029.943,92 | 38,2 | 284.501,38 | 55,1 | 365.720,30 |
| 2021 2 | 664.223,62 | -32,8 | -324.737,54 | 78,9 | 292.971,35 |