| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 1 | 31.702,09 | 128,1 | 17.804,02 | 70,5 | 13.104,78 |
| 2021 12 | 18.597,31 | -93,8 | -282.402,69 | 30,5 | 4.342,91 |
| 2021 11 | 14.254,40 | -57,0 | -18.896,15 | -47,3 | -12.807,36 |
| 2021 10 | 27.061,76 | 9,9 | 2.445,50 | 76,1 | 11.695,09 |
| 2021 9 | 15.366,67 | 113,0 | 8.151,72 | -44,5 | -12.338,22 |
| 2021 8 | 27.704,89 | -6,2 | -1.844,03 | -45,2 | -22.867,06 |
| 2021 7 | 50.571,95 | 123,8 | 27.977,84 | 5.057.095,0 | 50.570,95 |
| 2021 6 | 1,00 | -100,0 | -27.155,04 | -100,0 | -9.225,32 |
| 2021 5 | 9.226,32 | 24,8 | 1.831,06 | -44,6 | -7.426,07 |
| 2021 4 | 16.652,39 | 51,5 | 5.657,17 | -53,0 | -18.752,50 |
| 2021 3 | 35.404,89 | 125,5 | 19.706,92 | ||
| 2021 2 | 15.697,97 | 13,0 | 1.799,90 | ||
| 2021 1 | 13.898,07 | -43,9 | -10.863,27 | -95,4 | -287.101,93 |
| 2020 12 | 301.000,00 | 1.274,1 | 279.094,58 | 808,0 | 267.849,45 |