| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 146.489,23 | 160,8 | 90.313,96 | 314,3 | 111.128,79 |
| 2022 2 | 35.360,44 | -67,4 | -72.988,85 | -53,2 | -40.144,66 |
| 2022 1 | 75.505,10 | 38,7 | 21.083,76 | -1,6 | -1.228,90 |
| 2021 12 | 76.734,00 | -18,6 | -17.495,22 | -43,2 | -58.447,21 |
| 2021 11 | 135.181,21 | 142,9 | 79.536,88 | 20,6 | 23.105,21 |
| 2021 10 | 112.076,00 | 111,3 | 59.023,82 | 49,1 | 36.896,04 |
| 2021 9 | 75.179,96 | -39,3 | -48.593,31 | -36,6 | -43.427,65 |
| 2021 8 | 118.607,61 | 313,3 | 89.909,98 | 193,9 | 78.245,45 |
| 2021 7 | 40.362,16 | -65,2 | -75.532,52 | -46,0 | -34.378,09 |
| 2021 6 | 74.740,25 | 21,4 | 13.191,35 | 7.473.925,0 | 74.739,25 |
| 2021 5 | 1,00 | -100,0 | -70.366,44 | -100,0 | -48.487,10 |
| 2021 4 | 48.488,10 | -13,7 | -7.687,17 | ||
| 2021 3 | 56.175,27 | -30,5 | -24.653,80 | -48,2 | -52.174,02 |
| 2021 2 | 108.349,29 | -15,3 | -19.546,00 | 99,1 | 53.927,95 |