| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 86.820,00 | 2.394,9 | 83.340,08 | ||
| 2022 2 | 0,00 | -100,0 | -3.201,04 | -100,0 | -12.959,87 |
| 2022 1 | 12.959,87 | 69,0 | 5.291,77 | -44,3 | -10.306,53 |
| 2021 12 | 23.266,40 | 387.673,3 | 23.260,40 | 27,6 | 5.029,18 |
| 2021 11 | 18.237,22 | 382,8 | 14.459,42 | ||
| 2021 10 | 3.777,80 | -19,0 | -885,96 | -86,2 | -23.668,21 |
| 2021 9 | 27.446,01 | 77.321,8 | 27.410,56 | 407,0 | 22.032,93 |
| 2021 8 | 5.413,08 | -77,9 | -19.081,92 | -95,6 | -117.872,28 |
| 2021 7 | 123.285,36 | 5.089,8 | 120.909,84 | 2.373,2 | 118.300,46 |
| 2021 6 | 4.984,90 | -35,5 | -2.742,50 | -88,0 | -36.512,67 |
| 2021 5 | 41.497,57 | -34,2 | -21.586,60 | 254,1 | 29.777,97 |
| 2021 4 | 11.719,60 | -93,4 | -165.912,37 | 236,8 | 8.239,68 |
| 2021 3 | 3.479,92 | -99,0 | -354.730,14 | 8,7 | 278,88 |
| 2021 2 | 3.201,04 | -98,6 | -226.516,16 | -58,3 | -4.467,06 |