| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 336.244,23 | 243,5 | 238.353,67 | 45,7 | 105.441,08 |
| 2022 2 | 230.803,15 | -73,3 | -634.032,63 | 292,7 | 172.027,75 |
| 2022 1 | 58.775,40 | -31,7 | -27.286,82 | -66,0 | -113.845,15 |
| 2021 12 | 172.620,55 | 102,5 | 87.390,49 | 206,0 | 116.215,43 |
| 2021 11 | 56.405,12 | -78,9 | -210.975,08 | -32,0 | -26.535,98 |
| 2021 10 | 82.941,10 | -54,8 | -100.525,99 | 165,9 | 51.753,43 |
| 2021 9 | 31.187,67 | -63,8 | -55.057,12 | 9,6 | 2.740,58 |
| 2021 8 | 28.447,09 | -81,0 | -121.514,82 | 178,4 | 18.230,39 |
| 2021 7 | 10.216,70 | -95,4 | -209.406,85 | -77,6 | -35.325,99 |
| 2021 6 | 45.542,69 | -35,7 | -25.233,41 | -35,7 | -25.269,23 |
| 2021 5 | 70.811,92 | -20,5 | -18.221,57 | -53,3 | -80.954,62 |
| 2021 4 | 151.766,54 | -17,3 | -31.745,81 | 55,0 | 53.875,98 |
| 2021 3 | 97.890,56 | -86,1 | -607.332,82 | -88,7 | -766.945,22 |
| 2021 2 | 864.835,78 | 301,1 | 649.222,36 | 904,9 | 778.773,56 |