| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 1.151.124,07 | 35,3 | 300.421,74 | -7,3 | -91.131,86 |
| 2022 2 | 1.242.255,93 | 94,8 | 604.678,73 | 236,3 | 872.900,32 |
| 2022 1 | 369.355,61 | -31,7 | -171.153,59 | -72,3 | -963.306,50 |
| 2021 12 | 1.332.662,11 | -0,2 | -3.100,65 | -49,3 | -1.298.095,81 |
| 2021 11 | 2.630.757,93 | 34,9 | 680.632,35 | 78,3 | 1.155.571,87 |
| 2021 10 | 1.475.186,06 | -39,8 | -973.635,81 | 60,9 | 558.143,69 |
| 2021 9 | 917.042,37 | 62,6 | 352.885,60 | -58,5 | -1.290.786,87 |
| 2021 8 | 2.207.829,24 | 141,1 | 1.292.086,08 | 2,9 | 63.054,74 |
| 2021 7 | 2.144.774,50 | 94,6 | 1.042.697,73 | 33,2 | 535.020,23 |
| 2021 6 | 1.609.754,27 | 52,4 | 553.279,11 | 49,5 | 532.722,66 |
| 2021 5 | 1.077.031,61 | -9,3 | -109.803,32 | 6,8 | 68.429,30 |
| 2021 4 | 1.008.602,31 | 74,2 | 429.615,12 | 18,6 | 157.899,98 |
| 2021 3 | 850.702,33 | 74,8 | 364.110,44 | 33,4 | 213.125,13 |
| 2021 2 | 637.577,20 | -32,2 | -303.015,03 | 18,0 | 97.068,00 |