| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 105.730,32 | -38,7 | -66.616,42 | 72,0 | 44.256,82 |
| 2022 2 | 61.473,50 | -80,9 | -261.017,24 | -61,9 | -99.970,37 |
| 2022 1 | 161.443,87 | 25,7 | 32.988,62 | 96,7 | 79.381,20 |
| 2021 12 | 82.062,67 | -81,3 | -356.929,14 | -81,9 | -371.182,89 |
| 2021 11 | 453.245,56 | 3,3 | 14.512,91 | 549,0 | 383.408,81 |
| 2021 10 | 69.836,75 | -62,6 | -116.804,49 | -37,3 | -41.623,45 |
| 2021 9 | 111.460,20 | -77,4 | -380.845,63 | -71,8 | -284.310,41 |
| 2021 8 | 395.770,61 | 1.310,5 | 367.710,81 | 136,2 | 228.220,71 |
| 2021 7 | 167.549,90 | 64,2 | 65.497,35 | -39,5 | -109.554,59 |
| 2021 6 | 277.104,49 | -32,0 | -130.571,27 | -18,3 | -62.229,75 |
| 2021 5 | 339.334,24 | 26,7 | 71.555,99 | -24,9 | -112.395,64 |
| 2021 4 | 451.729,88 | -3,2 | -15.084,10 | 162,1 | 279.383,14 |
| 2021 3 | 172.346,74 | -56,8 | -226.993,09 | -46,6 | -150.144,00 |
| 2021 2 | 322.490,74 | 89,8 | 152.597,58 | 151,1 | 194.035,49 |