| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 168.792,46 | 256,7 | 121.475,66 | 97,5 | 83.341,64 |
| 2022 2 | 85.450,82 | 676,9 | 74.452,28 | -37,2 | -50.618,65 |
| 2022 1 | 136.069,47 | 1.080,0 | 124.538,09 | 49,7 | 45.154,67 |
| 2021 12 | 90.914,80 | -44,9 | -74.067,03 | 13,3 | 10.683,09 |
| 2021 11 | 80.231,71 | 298,9 | 60.118,01 | -69,0 | -178.486,71 |
| 2021 10 | 258.718,42 | 300,4 | 194.110,42 | -70,2 | -608.311,69 |
| 2021 9 | 867.030,11 | 5.418.838,0 | 867.014,11 | 238,6 | 610.939,53 |
| 2021 8 | 256.090,58 | 34.988,1 | 255.360,73 | 582,4 | 218.563,05 |
| 2021 7 | 37.527,53 | 434,4 | 30.505,13 | 5,5 | 1.939,85 |
| 2021 6 | 35.587,68 | 1.186.156,0 | 35.584,68 | ||
| 2021 5 | 3,00 | -99,6 | -718,00 | -100,0 | -24.134,49 |
| 2021 4 | 24.137,49 | 104,6 | 12.339,09 | -49,0 | -23.179,31 |
| 2021 3 | 47.316,80 | 330,2 | 36.318,26 | ||
| 2021 2 | 10.998,54 | -4,6 | -532,84 | ||