| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 743.224,96 | -46,6 | -649.744,51 | -40,5 | -505.610,67 |
| 2022 2 | 1.248.835,64 | -4,1 | -53.305,80 | 14,6 | 159.258,72 |
| 2022 1 | 1.089.576,92 | 97,4 | 537.548,84 | 23,4 | 206.712,34 |
| 2021 12 | 882.864,58 | 5,0 | 41.824,89 | -11,5 | -114.412,36 |
| 2021 11 | 997.276,94 | -11,7 | -132.712,31 | -41,4 | -705.316,55 |
| 2021 10 | 1.702.593,49 | 63,4 | 660.896,17 | 166,4 | 1.063.378,06 |
| 2021 9 | 639.215,43 | -14,6 | -109.293,47 | -30,3 | -277.174,48 |
| 2021 8 | 916.389,91 | -7,9 | -78.613,23 | -14,7 | -157.422,28 |
| 2021 7 | 1.073.812,19 | 159,8 | 660.454,87 | -4,0 | -44.950,76 |
| 2021 6 | 1.118.762,95 | 42,7 | 334.873,01 | 18,3 | 173.339,89 |
| 2021 5 | 945.423,06 | -56,0 | -1.204.144,48 | -11,5 | -123.069,16 |
| 2021 4 | 1.068.492,22 | 3,5 | 35.995,60 | -23,3 | -324.477,25 |
| 2021 3 | 1.392.969,47 | 96,1 | 682.574,32 | 7,0 | 90.828,03 |
| 2021 2 | 1.302.141,44 | 29,4 | 295.630,88 | 135,9 | 750.113,36 |