| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 114.292,17 | -7,5 | -9.316,76 | -13,7 | -18.183,77 |
| 2022 2 | 132.475,94 | -44,9 | -107.958,08 | -24,3 | -42.562,01 |
| 2022 1 | 175.037,95 | -6,0 | -11.169,59 | -18,1 | -38.697,32 |
| 2021 12 | 213.735,27 | 140,5 | 124.875,41 | -45,2 | -176.020,47 |
| 2021 11 | 389.755,74 | 679,9 | 339.777,49 | 277,1 | 286.410,11 |
| 2021 10 | 103.345,63 | -31,5 | -47.436,92 | -70,5 | -247.302,63 |
| 2021 9 | 350.648,26 | 39,7 | 99.612,74 | 116,6 | 188.750,82 |
| 2021 8 | 161.897,44 | 3,4 | 5.293,47 | 37,7 | 44.308,24 |
| 2021 7 | 117.589,20 | -29,4 | -48.993,52 | -15,0 | -20.702,71 |
| 2021 6 | 138.291,91 | -42,6 | -102.753,85 | -2,3 | -3.239,05 |
| 2021 5 | 141.530,96 | 98,9 | 70.364,80 | 0,8 | 1.052,56 |
| 2021 4 | 140.478,40 | 114,8 | 75.064,66 | 13,7 | 16.869,47 |
| 2021 3 | 123.608,93 | 9,7 | 10.959,56 | -48,6 | -116.825,09 |
| 2021 2 | 240.434,02 | 39,3 | 67.856,55 | 29,1 | 54.226,48 |