| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 493.945,55 | -6,0 | -31.737,78 | 34,3 | 126.164,97 |
| 2022 2 | 367.780,58 | -29,1 | -150.791,72 | -31,5 | -168.763,56 |
| 2022 1 | 536.544,14 | 238,8 | 378.167,97 | 12,3 | 58.776,30 |
| 2021 12 | 477.767,84 | 43,0 | 143.747,56 | 32,8 | 118.119,90 |
| 2021 11 | 359.647,94 | -8,1 | -31.796,28 | 42,7 | 107.597,34 |
| 2021 10 | 252.050,60 | -32,9 | -123.597,39 | 396,5 | 201.283,64 |
| 2021 9 | 50.766,96 | -67,8 | -106.664,64 | -88,9 | -407.291,52 |
| 2021 8 | 458.058,48 | 203,1 | 306.945,04 | 46,8 | 146.118,91 |
| 2021 7 | 311.939,57 | 229,8 | 217.361,35 | 285,0 | 230.906,15 |
| 2021 6 | 81.033,42 | 15,5 | 10.890,25 | -66,3 | -159.577,08 |
| 2021 5 | 240.610,50 | 62,6 | 92.664,89 | -5,5 | -13.896,50 |
| 2021 4 | 254.507,00 | 1.497.000,0 | 254.490,00 | -51,6 | -271.176,33 |
| 2021 3 | 525.683,33 | 48,6 | 171.867,20 | 1,4 | 7.111,03 |
| 2021 2 | 518.572,30 | 54,2 | 182.281,16 | 227,4 | 360.196,13 |