| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 446.439,38 | 51,7 | 152.065,97 | -79,3 | -1.705.775,85 |
| 2022 2 | 2.152.215,23 | 385,0 | 1.708.435,63 | 887,3 | 1.934.221,27 |
| 2022 1 | 217.993,96 | 37,0 | 58.826,35 | -61,9 | -354.026,96 |
| 2021 12 | 572.020,92 | 33,3 | 142.875,06 | 12,6 | 64.182,15 |
| 2021 11 | 507.838,77 | 70,2 | 209.468,27 | -6,3 | -33.993,70 |
| 2021 10 | 541.832,47 | 80,4 | 241.505,80 | 33,0 | 134.513,98 |
| 2021 9 | 407.318,49 | -2,9 | -12.181,83 | 24,2 | 79.311,61 |
| 2021 8 | 328.006,88 | 66,3 | 130.776,83 | -17,7 | -70.406,42 |
| 2021 7 | 398.413,30 | 65,9 | 158.254,52 | 0,2 | 935,40 |
| 2021 6 | 397.477,90 | -23,4 | -121.126,60 | -15,2 | -71.448,02 |
| 2021 5 | 468.925,92 | 16,1 | 65.037,98 | 54,8 | 166.078,65 |
| 2021 4 | 302.847,27 | 9,8 | 26.962,62 | 2,9 | 8.473,86 |
| 2021 3 | 294.373,41 | -0,9 | -2.592,84 | -33,7 | -149.406,19 |
| 2021 2 | 443.779,60 | -4,0 | -18.419,88 | 178,8 | 284.611,99 |