| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 441.345,84 | 86,6 | 204.863,83 | -17,9 | -96.436,76 |
| 2022 2 | 537.782,60 | 293,6 | 401.141,28 | 54,1 | 188.834,83 |
| 2022 1 | 348.947,77 | 31,1 | 82.730,97 | 84,6 | 159.938,74 |
| 2021 12 | 189.009,03 | 51,8 | 64.514,05 | -12,5 | -26.953,72 |
| 2021 11 | 215.962,75 | -26,5 | -77.693,60 | -26,6 | -78.295,79 |
| 2021 10 | 294.258,54 | 5,5 | 15.374,73 | -21,5 | -80.467,65 |
| 2021 9 | 374.726,19 | 62,6 | 144.282,67 | 66,2 | 149.251,47 |
| 2021 8 | 225.474,72 | 177,6 | 144.238,33 | 52,8 | 77.943,01 |
| 2021 7 | 147.531,71 | 18,4 | 22.876,38 | -41,7 | -105.476,62 |
| 2021 6 | 253.008,33 | 219,5 | 173.818,57 | 73,9 | 107.473,61 |
| 2021 5 | 145.534,72 | 38,0 | 40.087,41 | 57,9 | 53.360,07 |
| 2021 4 | 92.174,65 | -28,2 | -36.234,79 | -61,0 | -144.307,36 |
| 2021 3 | 236.482,01 | -17,6 | -50.505,87 | 73,1 | 99.840,69 |
| 2021 2 | 136.641,32 | -54,4 | -162.970,73 | -48,7 | -129.575,48 |